Health Resources Development and Innovation - 2024 |
|
|---|---|
|
State Department |
State Department for Public Health and Professional Standards |
|
Recurrent: |
13,016,217,004.00 |
|
Development: |
924,000,000.00 |
|
Allocation: |
13,940,217,004.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 13,595,508,015.00 | KES 1,000,000,000.00 | KES 14,595,508,015.00 |
| 2 | 2024 | KES 13,016,217,004.00 | KES 924,000,000.00 | KES 13,940,217,004.00 |
| 3 | 2023 | KES 13,438,326,298.00 | KES 630,340,000.00 | KES 14,068,666,298.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Capacity Building and Training | KES 9,425,689,000.00 |
| 2 | Research and Innovation on Health | KES 285,520,000.00 |
| 3 | Health Profession Services | KES 4,229,008,004.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Medical Training College | KES 8,561,689,000.00 |
| 2 | Professional Standards Management | KES 4,146,933,714.00 |
| 3 | Kenya Institute of Primate Research | KES 225,520,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Equipping of Laboratories and Classrooms at KMTC | KES 500,000,000.00 |
| 2 | Construction of Tuition Blocks and Laboratories at KMTC | KES 314,500,000.00 |
| 3 | Infrastructure upgrade at Kenya Institute of Primate Research | KES 60,000,000.00 |