Open Budget Kenya

 

Kenya Institute of Primate Research - 2024

State Department

State Department for Public Health and Professional Standards

Programme

Health resources development and Innovation

Sub Programme

Research and Innovation on Health

Allocation:

KES 225,520,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Health Research Services

No. of candidate drugs and vaccines tested

6

8

8

Health Research Services

No. of staff trained in infectious and non-infectious diseases

50

50

50

Health Research Services

No. of infectious diseases samples tested using serology and molecular testing

5000

5000

5000

Health Research Services

No. of bacteriophage types isolated for treatment of multi- drug resistant bacteria

2

2

2

Health Research Services

No. of research proposals for funding on priority human diseases submitted

25

25

25

Health Research Services

No. of field snakebites rescue missions undertaken

30

30

30

Health Research Services

% of victims successfully rescued from snakebites

100

100

100

Health Research Services

No. of candidate drugs and vaccines tested


2024

6

2025

8

2026

8

Health Research Services

No. of staff trained in infectious and non-infectious diseases


2024

50

2025

50

2026

50

Health Research Services

No. of infectious diseases samples tested using serology and molecular testing


2024

5000

2025

5000

2026

5000

Health Research Services

No. of bacteriophage types isolated for treatment of multi- drug resistant bacteria


2024

2

2025

2

2026

2

Health Research Services

No. of research proposals for funding on priority human diseases submitted


2024

25

2025

25

2026

25

Health Research Services

No. of field snakebites rescue missions undertaken


2024

30

2025

30

2026

30

Health Research Services

% of victims successfully rescued from snakebites


2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 430,400,550.00

2

2024

KES 225,520,000.00

3

2023

KES 73,800,000.00


Total Allocation KES 430,400,550.00

Total Allocation KES 225,520,000.00

Total Allocation KES 73,800,000.00
Changes in Allocations

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