Health Research and Development - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
10,850,000,000.00 |
|
Development: |
1,549,000,000.00 |
|
Allocation: |
12,399,000,000.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 9,665,500,000.00 |
KES 787,500,000.00 |
KES 10,453,000,000.00 |
|
|
2 |
KES 10,850,000,000.00 |
KES 1,549,000,000.00 |
KES 12,399,000,000.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 8,495,000,000.00 |
|
|
2 |
KES 3,904,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 7,859,000,000.00 |
|
|
2 |
KES 2,991,000,000.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Construction and equipping of laboratory and class rooms KMTC |
KES 504,000,000.00 |
|
2 |
KES 456,000,000.00 |
|
|
3 |
KES 400,000,000.00 |