|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Medical Research Services |
Number of research Abstracts presented in Scientific Conferences |
528 |
530 |
540 |
Medical Research Services |
Number of ongoing Research Projects |
535 |
540 |
550 |
Medical Research Services |
Number of products/Diagnostic kits produced |
198986 |
208936 |
221035 |
Medical Research Services
Number of research Abstracts presented in Scientific Conferences
2026
528
2027
530
2028
540
Medical Research Services
Number of ongoing Research Projects
2026
535
2027
540
2028
550
Medical Research Services
Number of products/Diagnostic kits produced
2026
198986
2027
208936
2028
221035
Previous Year Allocations
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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