Open Budget Kenya

 

General Administration & Human Resource Management & Development - 2023

State Department

State Department for Medical Services

Program

General Administration

Allocation:

3,103,943,208.00

Previous Year Allocations

Num

Year

Total

1

2023

KES 3,103,943,208.00

2

2024

KES 3,184,929,545.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Professional services

KES 2,089,357,320.00

2

Headquarters Administrative and Technical Services

KES 975,943,066.00

3

Central Planning and Project Monitoring Unit

KES 38,642,822.00

Development Expenses

Num

Unit

Budget