General Administration, Planning & Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
5,938,224,324.00 |
|
Development: |
1,060,000,000.00 |
|
Allocation: |
6,998,224,324.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 7,747,571,056.00 | KES 1,082,000,000.00 | KES 8,829,571,056.00 |
| 2 | 2021 | KES 5,938,224,324.00 | KES 1,060,000,000.00 | KES 6,998,224,324.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Health Policy, Planning & Financing | KES 1,543,041,793.00 |
| 2 | Health Standards, Quality Assurance & Standards | KES 746,901,398.00 |
| 3 | National Quality Control Laboratories | KES 103,931,856.00 |
| 4 | Human Resource Management and Development | KES 4,604,349,277.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Professional services | KES 3,402,837,014.00 |
| 2 | International Health Exchange Program | KES 861,209,212.00 |
| 3 | Headquarters Administrative and Technical Services | KES 717,756,150.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | East Africa''s Centres of Excellence for Skills & Tertiary Education | KES 1,160,000,000.00 |
| 2 | Headquarters Administrative and Technical Services | KES 0.00 |
| 3 | Headquarters Administrative Professional services | KES 0.00 |