General Administration - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
11,170,646,827.00 |
|
Development: |
16,998,000,000.00 |
|
Allocation: |
28,168,646,827.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 31,071,503,166.00 | KES 0.00 | KES 31,071,503,166.00 |
| 2 | 2024 | KES 12,980,119,104.00 | KES 2,049,000,000.00 | KES 15,029,119,104.00 |
| 3 | 2023 | KES 11,170,646,827.00 | KES 16,998,000,000.00 | KES 28,168,646,827.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration & Human Resource Management & Development | KES 3,103,943,208.00 |
| 2 | Finance and Planning | KES 180,705,333.00 |
| 3 | Social Protection in Health | KES 24,883,998,286.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Universal Health Coverage Coordination & Management Unit | KES 6,162,998,286.00 |
| 2 | Headquarters Administrative Professional services | KES 2,089,357,320.00 |
| 3 | Health Insurance Subsidy Program for Orphans Vulnerable Children | KES 1,723,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Rollout of Universal Health Coverage - BETA | KES 12,600,000,000.00 |
| 2 | Free Maternity Program (Strategic Intervention) | KES 4,098,000,000.00 |
| 3 | Emergency Medical Treatment Fund - BETA | KES 300,000,000.00 |