Research and Development - KEMRI budget in 2024 is 400,000,000

Open Budget Kenya

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Research and Development - KEMRI - 2023
State Department	State Department for Medical Services
Programme	Health Research and Innovations
Sub Programme	Medical Research
Allocation:	KES 500,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Medical Research Services	Number of Diagnostic kits produced	313,510	335,456	358,939
Medical Research Services	Number of Specialized laboratory tests conducted	559,242	555,242	555,242

Medical Research Services

Number of Diagnostic kits produced

2023

313,510

2024

335,456

2025

358,939

Medical Research Services

Number of Specialized laboratory tests conducted

2023

559,242

2024

555,242

2025

555,242

Previous Year Allocations

Num	Year	Total
1	2024	KES 400,000,000.00
2	2023	KES 500,000,000.00

2024

Total Allocation KES 400,000,000.00

2023

Total Allocation KES 500,000,000.00

Changes in Allocations

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Related Projects

Kenya Bio-Vax Institute (KBVI) - BETA

Percentage completion rate of human vaccine fill-and-finish facility: 100

KES 150,000,000.00

(2023)

Digital Health Platform - BETA

Proportion of level 4 public health facilities equipped with ICT infrastructure: 20

~~KES 352,000,000.00~~

KES 180,000,000.00

(2023)

Human Vaccine Production - BETA

Number of Evidence briefs developed: 16

~~KES 500,000,000.00~~

KES 400,000,000.00

(2023)

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