Open Budget Kenya

 

Construction and upgrading of KEMRI Laboratories - 2026

State Department

State Department for Medical Services

Programme

Health Research and Innovations

Sub Programme

Medical Research

Allocation:

KES 145,000,000.00 (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 (2026)

Target Yr (2027)

Target Yr (2028)

Medical Research Services

Number of specialized laboratory tests undertaken

1320000

1540000

1760000

Medical Research Services

Number of Scientific & Health Conferences Organized

2

2

2

Medical Research Services

Number of specialized laboratory tests undertaken


2026

1320000

2027

1540000

2028

1760000

Medical Research Services

Number of Scientific & Health Conferences Organized


2026

2

2027

2

2028

2

Related Projects
Kenya Bio-Vax Institute (KBVI) - BETA

Percentage completion rate of human vaccine fill-and-finish facility Phase 1A (Engineering and Enabling works): 70


KES 150,000,000.00
KES 150,000,000.00

(2026)

Human Vaccine Production - BETA

Number of technology transfers agreements: 1


KES 500,000,000.00
KES 400,000,000.00

(2026)

Kenya Medical Research Institute

Number of research Papers published: 600


KES 3,307,000,000.00
KES 3,307,000,000.00

(2026)