State Department for Medical Services - 2024 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2025 | KES 84,507,293,491.00 | KES 20,936,068,600.00 | KES 105,443,362,091.00 |
| 2024 | KES 60,496,874,385.00 | KES 39,516,533,334.00 | KES 100,013,407,719.00 |
| 2023 | 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 | National Referral & Specialized Services | KES 43,347,164,861.00 | KES 20,975,666,667.00 | KES 64,322,831,528.00 |
| 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 |
| 3 | Health Research and Innovations | KES 2,790,450,000.00 | KES 1,137,000,000.00 | KES 3,927,450,000.00 |
| 4 | General Administration | 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 |
|---|---|---|
| 1 | Kenyatta National Hospital | KES 18,407,650,000.00 |
| 2 | Moi Referral and Teaching Hospital | KES 10,851,450,000.00 |
| 3 | Kenyatta University Teaching Referral & Research Hospital (KUTRRH). | KES 5,335,600,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Vaccines Programme | KES 4,600,000,000.00 |
| 2 | Special Global Fund HIV Grant NFM3 | KES 4,033,200,000.00 |
| 3 | County Health Facilities Improvement & Equipping | KES 4,000,000,000.00 |