|
State Department |
|
|
Recurrent: |
36,244,584,357.00 |
|
Development: |
50,000,000.00 |
|
Allocation: |
36,294,584,357.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 36,244,584,357.00 | KES 50,000,000.00 | KES 36,294,584,357.00 |
| 2 | 2025 | KES 31,071,503,166.00 | KES 0.00 | KES 31,071,503,166.00 |
| 3 | 2024 | KES 12,980,119,104.00 | KES 2,049,000,000.00 | KES 15,029,119,104.00 |
| 4 | 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 3,976,657,275.00 |
| 2 | Finance and Planning | KES 88,612,082.00 |
| 3 | Social Protection in Health | KES 32,229,315,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Primary HealthCare Fund | KES 19,100,000,000.00 |
| 2 | Universal Health Coverage Coordination & Management Unit | KES 8,937,615,000.00 |
| 3 | The Emergency, Chronic and Critical Illness Fund - BETA | KES 4,000,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Monitoring & Evaluation of BETA Projects | KES 50,000,000.00 |
| 2 | Headquarters Administrative and Technical Services | KES 0.00 |
| 3 | Headquarters Administrative Professional services | KES 0.00 |
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