Open Budget Kenya

 

Construction and upgrading of KEMRI Laboratories - 2025

State Department

State Department for Medical Services

Programme

Health Research and Innovations

Sub Programme

Medical Research

Allocation:

KES 40,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 145,000,000.00

2

2025

KES 40,000,000.00

3

2024

KES 137,000,000.00

4

2023

KES 100,000,000.00


Total Allocation KES 145,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 137,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

KEMRI Laboratories - Kirinyaga  

KES 80,000,000.00

2026

2

KEMRI Laboratories - Kombewa

KES 65,000,000.00

2026

3

KEMRI Laboratories - Kirinyaga

KES 20,000,000.00

2025

4

KEMRI Laboratories - Kombewa

KES 20,000,000.00

2025


2026 KES 80,000,000.00

2026 KES 65,000,000.00

2025 KES 20,000,000.00

2025 KES 20,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Medical Research Services

% upgrading of KEMRI Laboratories in Kirinyaga and Kombewa

60

80

100

Medical Research Services

% upgrading of KEMRI Laboratories in Kirinyaga and Kombewa


2025

60

2026

80

2027

100

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