Ministry of Health - 2021 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
A healthy, productive and globally competitive Nation |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 68,503,000,000.00 |
KES 54,016,254,652.00 |
KES 122,519,254,652.00 |
|
|
KES 64,870,742,503.00 |
KES 56,219,522,127.00 |
KES 121,090,264,630.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,020,736,859.00 |
KES 22,498,282,514.00 |
KES 25,519,019,373.00 |
|
|
2 |
KES 36,103,560,722.00 |
KES 11,595,242,623.00 |
KES 47,698,803,345.00 |
|
|
3 |
KES 9,665,500,000.00 |
KES 787,500,000.00 |
KES 10,453,000,000.00 |
|
|
4 |
KES 5,938,224,324.00 |
KES 1,060,000,000.00 |
KES 6,998,224,324.00 |
|
|
5 |
KES 10,142,720,598.00 |
KES 20,278,496,990.00 |
KES 30,421,217,588.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 15,202,000,000.00 |
|
|
2 |
KES 11,205,319,287.00 |
|
|
3 |
KES 7,731,631,214.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 7,764,500,000.00 |
|
|
2 |
Managed Equipment Service-Hire of Medical Equipment for 119 Hospital |
KES 7,205,000,000.00 |
|
3 |
KES 6,032,400,000.00 |