Open Budget Kenya

 

Ministry of Health - 2022

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year

Recurrent

Development

Total

2022

KES 68,503,000,000.00

KES 54,016,254,652.00

KES 122,519,254,652.00

2021

KES 64,870,742,503.00

KES 56,219,522,127.00

KES 121,090,264,630.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

Preventive, Promotive & Reproductive Health

KES 2,184,752,720.00

KES 24,370,825,152.00

KES 26,555,577,872.00

2

National Referral & Specialized Services

KES 40,000,117,395.00

KES 11,851,500,000.00

KES 51,851,617,395.00

3

Health Research and Development

KES 10,850,000,000.00

KES 1,549,000,000.00

KES 12,399,000,000.00

4

General Administration, Planning & Support Services

KES 7,747,571,056.00

KES 1,082,000,000.00

KES 8,829,571,056.00

5

Health Policy, Standards and Regulations

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

Kenyatta National Hospital

KES 18,091,900,000.00

2

Moi Referral and Teaching Hospital

KES 11,653,000,000.00

3

Kenya Medical Training Centre

KES 7,859,000,000.00

Top 3 Development Expenses

Num

Unit

Budget

1

Roll-out of Universal Health Coverage

KES 9,310,000,000.00

2

Kenya COVID- 19 Emergency Response Project

KES 6,914,144,752.00

3

Vaccines and Immunizations

KES 6,000,000,000.00