|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 145,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Medical Research Services |
Number of specialized laboratory tests undertaken |
1320000 |
1540000 |
1760000 |
Medical Research Services |
Number of Scientific & Health Conferences Organized |
2 |
2 |
2 |
Medical Research Services
Number of specialized laboratory tests undertaken
2026
1320000
2027
1540000
2028
1760000
Medical Research Services
Number of Scientific & Health Conferences Organized
2026
2
2027
2
2028
2
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 Phase 1A (Engineering and Enabling works): 70
(2026)
Number of technology transfers agreements: 1
(2026)
Number of research Papers published: 600
(2026)
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