State Department for Medical Services - 2023 |
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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 46,859,159,421.00 |
KES 15,737,166,666.00 |
KES 62,596,326,087.00 |
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2 |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
KES 1,366,713,752.00 |
KES 19,651,890,283.00 |
KES 21,018,604,035.00 |
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3 |
KES 3,457,000,000.00 |
KES 1,452,000,000.00 |
KES 4,909,000,000.00 |
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4 |
KES 11,170,646,827.00 |
KES 16,998,000,000.00 |
KES 28,168,646,827.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 21,359,900,000.00 |
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2 |
KES 12,774,000,000.00 |
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3 |
KES 6,162,998,286.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 12,600,000,000.00 |
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|
2 |
Managed Equipment Service-Hire of Medical Equipment for 98 Hospital |
KES 5,862,000,000.00 |
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3 |
KES 4,810,000,000.00 |