General Administration, Planning & Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
7,747,571,056.00 |
|
Development: |
1,082,000,000.00 |
|
Allocation: |
8,829,571,056.00 |
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 1,457,510,362.00 |
| 2 | Health Standards, Quality Assurance & Standards | KES 1,077,235,560.00 |
| 3 | National Quality Control Laboratories | KES 118,030,341.00 |
| 4 | Human Resource Management and Development | KES 6,176,794,793.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Professional services | KES 3,372,862,611.00 |
| 2 | Kenya COVID- 19 Emergency Response | KES 1,353,076,182.00 |
| 3 | Headquarters Administrative and Technical Services | KES 906,747,887.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | East Africa's Centres of Excellence for Skills & Tertiary Education | KES 1,200,000,000.00 |
| 2 | Headquarters Administrative and Technical Services | KES 0.00 |
| 3 | Headquarters Administrative Professional services | KES 0.00 |