State Department for Medical Services - 2025 |
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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 84,507,293,491.00 |
KES 20,936,068,600.00 |
KES 105,443,362,091.00 |
|
|
KES 60,496,874,385.00 |
KES 39,516,533,334.00 |
KES 100,013,407,719.00 |
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|
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 48,959,202,964.00 |
KES 5,529,000,000.00 |
KES 54,488,202,964.00 |
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2 |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
KES 1,533,961,361.00 |
KES 15,267,068,600.00 |
KES 16,801,029,961.00 |
|
3 |
KES 2,942,626,000.00 |
KES 140,000,000.00 |
KES 3,082,626,000.00 |
|
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4 |
KES 31,071,503,166.00 |
KES 0.00 |
KES 31,071,503,166.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 18,867,352,000.00 |
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2 |
KES 13,100,000,000.00 |
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3 |
KES 10,870,433,400.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 4,627,000,000.00 |
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2 |
Reproductive, Maternal, Neonatal Child & Adolescent Health Project |
KES 3,800,000,000.00 |
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3 |
KES 3,180,068,600.00 |