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 | 2025 | KES 2,942,626,000.00 | KES 140,000,000.00 | KES 3,082,626,000.00 |
| 2 | 2024 | KES 2,790,450,000.00 | KES 1,137,000,000.00 | KES 3,927,450,000.00 |
| 3 | 2023 | KES 3,457,000,000.00 | KES 1,452,000,000.00 | KES 4,909,000,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Health Innovations | KES 1,002,000,000.00 |
| 2 | Medical Research | KES 3,907,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Medical Research Institute | KES 3,307,000,000.00 |
| 2 | Kenya Bio-Vax Institute (KBVI) - BETA | 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 | Research and Development - KEMRI | KES 500,000,000.00 |
| 2 | Human Vaccine Production - BETA | KES 500,000,000.00 |
| 3 | Digital Health Platform - BETA | KES 352,000,000.00 |