Open Budget Kenya

 

General Administration & Human Resource Management & Development - 2025

State Department

State Department for Medical Services

Program

General Administration

Allocation:

2,773,182,820.00

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 1,584,002,100.00
2 Headquarters Administrative and Technical Services KES 957,352,176.00
3 Medical Professional Capacity Building & Technical Assistance KES 200,000,000.00
4 Central Planning and Project Monitoring Unit KES 31,828,544.00

Recurrent Budget KES 1,584,002,100.00

Recurrent Budget KES 957,352,176.00

Recurrent Budget KES 31,828,544.00

Development Expenses

Num Unit Budget
© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com