Health Research and Development - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
10,850,000,000.00 |
|
Development: |
1,549,000,000.00 |
|
Allocation: |
12,399,000,000.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 10,850,000,000.00 | KES 1,549,000,000.00 | KES 12,399,000,000.00 |
| 2 | 2021 | KES 9,665,500,000.00 | KES 787,500,000.00 | KES 10,453,000,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Capacity Building & Training (Pre Service & In Service) | KES 8,495,000,000.00 |
| 2 | Research & Innovations on Health | KES 3,904,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Medical Training Centre | KES 7,859,000,000.00 |
| 2 | Kenya Medical Research Institute | KES 2,991,000,000.00 |
| 3 | Construction of buildings- Tuition blocks at KMTC | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction and equipping of laboratory and class rooms KMTC | KES 504,000,000.00 |
| 2 | Research and Development - KEMRI | KES 456,000,000.00 |
| 3 | Human Vaccine Production (KBVI) | KES 400,000,000.00 |