State Department for Medical Services - 2024 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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Year |
Recurrent |
Development |
Total |
|---|---|---|---|
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KES 60,496,874,385.00 |
KES 39,516,533,334.00 |
KES 100,013,407,719.00 |
|
|
KES 62,853,520,000.00 |
KES 53,839,056,949.00 |
KES 116,692,576,949.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 43,347,164,861.00 |
KES 20,975,666,667.00 |
KES 64,322,831,528.00 |
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2 |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
KES 1,379,140,420.00 |
KES 15,354,866,667.00 |
KES 16,734,007,087.00 |
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3 |
KES 2,790,450,000.00 |
KES 1,137,000,000.00 |
KES 3,927,450,000.00 |
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4 |
KES 12,980,119,104.00 |
KES 2,049,000,000.00 |
KES 15,029,119,104.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 18,407,650,000.00 |
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2 |
KES 10,851,450,000.00 |
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3 |
Kenyatta University Teaching Referral & Research Hospital (KUTRRH). |
KES 5,335,600,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 4,600,000,000.00 |
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2 |
KES 4,033,200,000.00 |
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3 |
KES 4,000,000,000.00 |