Open Budget Kenya

 

Health Research and Innovations - 2025

State Department

State Department for Medical Services

Recurrent:

2,942,626,000.00

Development:

140,000,000.00

Allocation:

3,082,626,000.00

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

Recurrent KES 2,942,626,000.00
Development KES 140,000,000.00
Total KES 3,082,626,000.00

Recurrent KES 2,790,450,000.00
Development KES 1,137,000,000.00
Total KES 3,927,450,000.00

Recurrent KES 3,457,000,000.00
Development KES 1,452,000,000.00
Total KES 4,909,000,000.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 Health Innovations KES 353,350,000.00
2 Medical Research KES 2,729,276,000.00

Budget KES 353,350,000.00

Budget KES 2,729,276,000.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Kenya Medical Research Institute KES 2,689,276,000.00
2 Kenya Bio-Vax Institute (KBVI) - BETA KES 253,350,000.00
3 Construction and upgrading of KEMRI Laboratories KES 0.00

Recurrent Budget KES 2,689,276,000.00

Recurrent Budget KES 253,350,000.00

Top 3 Development Expenses

Num Unit Budget
1 Human Vaccine Production - BETA KES 100,000,000.00
2 Construction and upgrading of KEMRI Laboratories KES 40,000,000.00
3 Kenya Medical Research Institute KES 0.00

Development Budget KES 100,000,000.00

Development Budget KES 40,000,000.00

Development Budget KES 0.00
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