State Department for Public Health and Professional Standards - 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 |
|---|---|---|---|
|
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 4,737,846,807.00 |
KES 4,088,000,000.00 |
KES 8,825,846,807.00 |
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|
2 |
KES 13,016,217,004.00 |
KES 924,000,000.00 |
KES 13,940,217,004.00 |
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3 |
KES 3,476,324,378.00 |
KES 41,180,000.00 |
KES 3,517,504,378.00 |
|
|
4 |
KES 551,366,934.00 |
KES 0.00 |
KES 551,366,934.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 8,561,689,000.00 |
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2 |
KES 4,146,933,714.00 |
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3 |
KES 2,644,391,722.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,600,000,000.00 |
|
|
2 |
KES 1,088,000,000.00 |
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3 |
KES 500,000,000.00 |