Research and Development - KEMRI - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 500,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Medical Research Services |
Number of Diagnostic kits produced |
313,510 |
358,939 |
358,939 |
|
Medical Research Services |
Number of Specialized laboratory tests conducted |
559,242 |
555,242 |
555,242 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 400,000,000.00 |
KES 400,000,000.00 |
|
|
2 |
KES 0.00 |
KES 500,000,000.00 |
KES 500,000,000.00 |
Percentage completion rate of human vaccine fill-and-finish facility: 100
KES 150,000,000.00
(2023)
Proportion of level 4 public health facilities equipped with ICT infrastructure: 20
KES 352,000,000.00
KES 180,000,000.00
(2023)
Number of Evidence briefs developed: 16
KES 500,000,000.00
KES 400,000,000.00
(2023)