Open Budget Kenya

 

Construction and upgrading of KEMRI Laboratories (NBI, Kwale,Busia) - 2023

State Department

State Department for Medical Services

Programme

Health Research and Innovations

Sub Programme

Medical Research

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Medical Research Services

Number of research Papers published

485

495

505

Medical Research Services

Number of research Abstracts presented

196

205

210

Medical Research Services

Number of research Papers published


2023

485

2024

495

2025

505

Medical Research Services

Number of research Abstracts presented


2023

196

2024

205

2025

210

Previous Year Allocations

Num

Year

Total

1

2025

KES 40,000,000.00

2

2024

KES 137,000,000.00

3

2023

KES 100,000,000.00


Total Allocation KES 40,000,000.00

Total Allocation KES 137,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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