Table 5.21 Income and Expenditure Account of KEMRI
Unit: 1,000 Kshs
1998/1999 1999/2000 2000/2001 2001/2002 2002/2003
Income
MOH
Grants
297,769 282,737 382,934 478,694 544,923
Special Accounts and Grants
99,665 228,555 238,132 330,001 589,533
JICA Operational Grants
12,386 18,471 12,026 15,657 31,952
Total
409,820 529,763 633,092 824,352 1,166,408
Expenditure
406,330 534,443 632,387 817,579
Note: 1 US Dollar = 76.35 Kenyan Shilling (as of December 2003)
Source: KEMRI (2002), Annual Report and Statement of Accounts et al.
As Table 5.22 shows, over 50% of the research grants from overseas come from US
institutes, such as the CDC and Walter Reed Army Institute of Research.
100
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