Open Budget Kenya

 

Human Resource Management and Development - 2022

State Department

Ministry of Health

Program

General Administration, Planning & Support Services

Allocation:

6,176,794,793.00

Previous Year Allocations

Num Year Total
1 2022 KES 6,176,794,793.00
2 2021 KES 4,604,349,277.00

Total Allocation KES 6,176,794,793.00

Total Allocation KES 4,604,349,277.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Professional services KES 3,372,862,611.00
2 Kenya COVID- 19 Emergency Response KES 1,353,076,182.00
3 Headquarters Administrative and Technical Services KES 906,747,887.00
4 International Health Exchange Program KES 844,519,100.00
5 Physiotherapy Services KES 82,573,654.00
6 Kenya Health Professions Oversight Authority (KHPOA) KES 66,810,948.00
7 Nursing Services KES 45,811,554.00

Recurrent Budget KES 3,372,862,611.00

Recurrent Budget KES 1,353,076,182.00

Recurrent Budget KES 906,747,887.00

Recurrent Budget KES 844,519,100.00

Recurrent Budget KES 82,573,654.00

Recurrent Budget KES 66,810,948.00

Recurrent Budget KES 45,811,554.00

Development Expenses

Num Unit Budget
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