Construction and upgrading of KEMRI Laboratories (NBI, Kwale,Busia) - 2023 |
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State Department |
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Programme |
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Sub Programme |
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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
User Uploads
Percentage completion rate of human vaccine fill-and-finish facility: 100
KES 150,000,000.00
(2023)
Proportion of level 4 public health facilities equipped with ICT infrastructure: 20
KES 352,000,000.00
KES 180,000,000.00
(2023)
Number of Evidence briefs developed: 16
KES 500,000,000.00
KES 400,000,000.00
(2023)