Ministry of Health - 2022 |
|
---|---|
Ministry |
|
Cabinet Secretary |
|
Permanent Secretary |
|
Vision: |
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 2,184,752,720.00 |
KES 24,370,825,152.00 |
KES 26,555,577,872.00 |
|
2 |
KES 40,000,117,395.00 |
KES 11,851,500,000.00 |
KES 51,851,617,395.00 |
|
3 |
KES 10,850,000,000.00 |
KES 1,549,000,000.00 |
KES 12,399,000,000.00 |
|
4 |
KES 7,747,571,056.00 |
KES 1,082,000,000.00 |
KES 8,829,571,056.00 |
|
5 |
KES 7,720,558,829.00 |
KES 15,162,929,500.00 |
KES 22,883,488,329.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 18,091,900,000.00 |
|
2 |
KES 11,653,000,000.00 |
|
3 |
KES 7,859,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 9,310,000,000.00 |
|
2 |
KES 6,914,144,752.00 |
|
3 |
KES 6,000,000,000.00 |