Open Budget Kenya

 

Health Policy, Standards and Regulations - 2022

State Department

Ministry of Health

Recurrent:

7,720,558,829.00

Development:

15,162,929,500.00

Allocation:

22,883,488,329.00

Previous Year Allocations

Num Year Recurrent Development Total
1 2022 KES 7,720,558,829.00 KES 15,162,929,500.00 KES 22,883,488,329.00
2 2021 KES 10,142,720,598.00 KES 20,278,496,990.00 KES 30,421,217,588.00

Recurrent KES 7,720,558,829.00
Development KES 15,162,929,500.00
Total KES 22,883,488,329.00

Recurrent KES 10,142,720,598.00
Development KES 20,278,496,990.00
Total KES 30,421,217,588.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 Health Policy, Planning & Financing KES 15,204,927,724.00
2 Health Standards and Regulations KES 456,564,421.00
3 Social Protection In Health KES 7,221,996,184.00

Budget KES 15,204,927,724.00

Budget KES 456,564,421.00

Budget KES 7,221,996,184.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Universal Health Coverage Coordination & Management Unit KES 5,348,796,184.00
2 Health Insurance Subsidy Program KES 1,873,200,000.00
3 National Blood Transfusion KES 241,256,847.00

Recurrent Budget KES 5,348,796,184.00

Recurrent Budget KES 1,873,200,000.00

Recurrent Budget KES 241,256,847.00

Top 3 Development Expenses

Num Unit Budget
1 Roll-out of Universal Health Coverage KES 9,310,000,000.00
2 Free Maternity Program (Strategic Intervention) KES 4,098,000,000.00
3 Transforming Health Systems for Universal Care Project KES 900,000,000.00

Development Budget KES 9,310,000,000.00

Development Budget KES 4,098,000,000.00

Development Budget KES 900,000,000.00
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