General Administration - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
12,980,119,104.00 |
|
Development: |
2,049,000,000.00 |
|
Allocation: |
15,029,119,104.00 |
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 3,184,929,545.00 |
| 2 | Finance and Planning | KES 169,026,473.00 |
| 3 | Social Protection in Health | KES 11,675,163,086.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Universal Health Coverage Coordination & Management Unit | KES 4,164,663,086.00 |
| 2 | Primary HealthCare Fund | KES 4,100,000,000.00 |
| 3 | Headquarters Administrative Professional services | KES 1,872,891,845.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Free Maternity Program (Strategic Intervention) | KES 2,049,000,000.00 |
| 2 | Headquarters Administrative and Technical Services | KES 0.00 |
| 3 | Headquarters Administrative Professional services | KES 0.00 |