|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 145,000,000.00 |
|
2 |
KES 40,000,000.00 |
|
3 |
KES 137,000,000.00 |
|
4 |
KES 100,000,000.00 |
User Uploads
Percentage completion rate of human vaccine fill-and-finish facility: 60
(2024)
Proportion of shared services on boarded onto the Digital Health Agency.: 25
(2024)
Number of Research evidence briefs developed: 17
(2024)