Health Research and Innovations - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
3,457,000,000.00 |
|
Development: |
1,452,000,000.00 |
|
Allocation: |
4,909,000,000.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,457,000,000.00 |
KES 1,452,000,000.00 |
KES 4,909,000,000.00 |
|
|
2 |
KES 2,790,450,000.00 |
KES 1,137,000,000.00 |
KES 3,927,450,000.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 1,002,000,000.00 |
|
|
2 |
KES 3,907,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,307,000,000.00 |
|
|
2 |
KES 150,000,000.00 |
|
|
3 |
Construction and upgrading of KEMRI Laboratories (NBI, Kwale,Busia) |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 500,000,000.00 |
|
|
2 |
KES 500,000,000.00 |
|
|
3 |
KES 352,000,000.00 |