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 2025 KES 2,773,182,820.00
2 2024 KES 3,184,929,545.00
3 2023 KES 3,103,943,208.00

Total Allocation KES 2,773,182,820.00

Total Allocation KES 3,184,929,545.00

Total Allocation KES 3,103,943,208.00
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

Recurrent Budget KES 2,089,357,320.00

Recurrent Budget KES 975,943,066.00

Recurrent Budget KES 38,642,822.00

Development Expenses

Num Unit Budget
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