Open Budget Kenya

 

Construction and upgrading of KEMRI Laboratories (NBI, Kwale,Busia) - 2024

State Department

State Department for Medical Services

Programme

Health Research and Innovations

Sub Programme

Medical Research

Allocation:

KES 137,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Medical Research Services

Number of research Papers published

495

505

515

Medical Research Services

Number of research Abstracts presented

205

210

215

Medical Research Services

Number of research Papers published


2024

495

2025

505

2026

515

Medical Research Services

Number of research Abstracts presented


2024

205

2025

210

2026

215

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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