|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Medical Research Services |
% upgrading of KEMRI Laboratories in Kirinyaga and Kombewa |
60 |
80 |
100 |
Medical Research Services
% upgrading of KEMRI Laboratories in Kirinyaga and Kombewa
2025
60
2026
80
2027
100
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: 70
(2025)
Number of technology transfers agreements signed: 1
(2025)
Number of New research proposals approved: 196
(2025)