Open Budget Kenya

 

Research and Development - KEMRI - 2024

State Department

State Department for Medical Services

Programme

Health Research and Innovations

Sub Programme

Medical Research

Allocation:

KES 400,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Medical Research Services

Number of Diagnostic kits produced

335,456

358,939

365,786

Medical Research Services

Number of Specialized laboratory tests conducted

555,242

555,242

555,243

Medical Research Services

Number of Diagnostic kits produced


2024

335,456

2025

358,939

2026

365,786

Medical Research Services

Number of Specialized laboratory tests conducted


2024

555,242

2025

555,242

2026

555,243

Previous Year Allocations

Num

Year

Total

1

2024

KES 400,000,000.00

2

2023

KES 500,000,000.00


Total Allocation KES 400,000,000.00

Total Allocation KES 500,000,000.00
Changes in Allocations

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