Health Policy, Planning & Financing - 2021 |
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State Department |
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Program |
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Allocation: |
1,543,041,793.00 |
Previous Year Allocations
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 |