Health resources development and Innovation - 2023 |
|
|---|---|
|
State Department |
State Department for Public Health and Professional Standards |
|
Recurrent: |
13,438,326,298.00 |
|
Development: |
630,340,000.00 |
|
Allocation: |
14,068,666,298.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 13,438,326,298.00 |
KES 630,340,000.00 |
KES 14,068,666,298.00 |
|
|
2 |
KES 13,016,217,004.00 |
KES 924,000,000.00 |
KES 13,940,217,004.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 9,349,000,000.00 |
|
|
2 |
KES 118,140,000.00 |
|
|
3 |
KES 4,601,526,298.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 8,763,000,000.00 |
|
|
2 |
KES 3,717,302,565.00 |
|
|
3 |
KES 815,585,144.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 454,000,000.00 |
|
|
2 |
KES 132,000,000.00 |
|
|
3 |
Infrastructure upgrade at Kenya Institute of Primate Research |
KES 44,340,000.00 |