Open Budget Kenya

 

Health Policy, Planning & Financing - 2021

State Department

Ministry of Health

Program

General Administration, Planning & Support Services

Allocation:

1,543,041,793.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 1,543,041,793.00

2

2022

KES 1,457,510,362.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Professional services

KES 3,402,837,014.00

2

Headquarters Administrative and Technical Services

KES 717,756,150.00

3

Headquarters and Administrative Services

KES 38,838,506.00

4

Planning and Feasibility Studies

KES 38,165,470.00

5

Division of Mental Health

KES 26,483,878.00

6

Central Planning and Project Monitoring Unit

KES 9,013,464.00

Development Expenses

Num

Unit

Budget

1

East Africa''s Centres of Excellence for Skills & Tertiary Education

KES 1,160,000,000.00