|
State Department |
|
|
Recurrent: |
66,825,785,267.00 |
|
Development: |
7,415,205,635.00 |
|
Allocation: |
74,240,990,902.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 66,825,785,267.00 | KES 7,415,205,635.00 | KES 74,240,990,902.00 |
| 2 | 2025 | KES 48,959,202,964.00 | KES 5,529,000,000.00 | KES 54,488,202,964.00 |
| 3 | 2024 | KES 43,347,164,861.00 | KES 20,975,666,667.00 | KES 64,322,831,528.00 |
| 4 | 2023 | KES 46,859,159,421.00 | KES 15,737,166,666.00 | KES 62,596,326,087.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | National Referral Services | KES 49,748,993,276.00 |
| 2 | Health Infrastructure and Equipment | KES 1,876,100,000.00 |
| 3 | National Blood Transfusion Services | KES 852,971,439.00 |
| 4 | Health Products and Technologies | KES 21,762,926,187.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Medical Supplies Authority | KES 20,892,000,000.00 |
| 2 | Kenyatta National Hospital | KES 18,817,552,000.00 |
| 3 | Moi Referral and Teaching Hospital | KES 11,638,433,400.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | New 2,000 Bed Multi-Specialty MTRH | KES 2,000,000,000.00 |
| 2 | EA's Centres of Excel. for Skills & Tertiary Edu. in Biosciences- II | KES 972,000,000.00 |
| 3 | Acquisition of Speciliazed Medical Equipment CHP | KES 700,000,000.00 |
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