State Department for Public Health and Professional Standards - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 21,781,755,123.00 |
KES 5,053,180,000.00 |
KES 26,834,935,123.00 |
|
|
KES 17,473,600,000.00 |
KES 6,190,340,000.00 |
KES 23,663,940,000.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,709,426,160.00 |
KES 5,560,000,000.00 |
KES 7,269,426,160.00 |
|
|
2 |
KES 13,438,326,298.00 |
KES 630,340,000.00 |
KES 14,068,666,298.00 |
|
|
3 |
KES 1,803,970,133.00 |
KES 0.00 |
KES 1,803,970,133.00 |
|
|
4 |
KES 521,877,409.00 |
KES 0.00 |
KES 521,877,409.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 8,763,000,000.00 |
|
|
2 |
KES 3,717,302,565.00 |
|
|
3 |
KES 850,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,600,000,000.00 |
|
|
2 |
KES 1,200,000,000.00 |
|
|
3 |
KES 760,000,000.00 |