|
State Department |
|
|
Recurrent: |
3,454,205,317.00 |
|
Development: |
539,000,000.00 |
|
Allocation: |
3,993,205,317.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 3,454,205,317.00 | KES 539,000,000.00 | KES 3,993,205,317.00 |
| 2 | 2025 | KES 2,942,626,000.00 | KES 140,000,000.00 | KES 3,082,626,000.00 |
| 3 | 2024 | KES 2,790,450,000.00 | KES 1,137,000,000.00 | KES 3,927,450,000.00 |
| 4 | 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 626,205,317.00 |
| 2 | Medical Research | KES 3,367,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Medical Research Institute | KES 3,072,000,000.00 |
| 2 | Kenya Bio-Vax Institute (KBVI) - BETA | KES 382,205,317.00 |
| 3 | Construction and upgrading of KEMRI Laboratories | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Human Vaccine Production - BETA | KES 244,000,000.00 |
| 2 | Research and Development - KEMRI | KES 150,000,000.00 |
| 3 | Construction and upgrading of KEMRI Laboratories | KES 145,000,000.00 |
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