Preventive, Promotive & Reproductive Health - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
3,020,736,859.00 |
|
Development: |
22,498,282,514.00 |
|
Allocation: |
25,519,019,373.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,020,736,859.00 |
KES 22,498,282,514.00 |
KES 25,519,019,373.00 |
|
|
2 |
KES 2,184,752,720.00 |
KES 24,370,825,152.00 |
KES 26,555,577,872.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 476,912,624.00 |
|
|
2 |
Reproductive Maternal Neo-natal Child & Adolescent Health-RMNCAH |
KES 7,753,933,298.00 |
|
3 |
KES 157,000,000.00 |
|
|
4 |
KES 7,132,247,033.00 |
|
|
5 |
KES 9,855,335,064.00 |
|
|
6 |
KES 143,591,354.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,402,837,014.00 |
|
|
2 |
KES 1,067,121,480.00 |
|
|
3 |
KES 747,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,032,400,000.00 |
|
|
2 |
KES 3,900,000,000.00 |
|
|
3 |
KES 2,398,057,993.00 |