Preventive, Promotive & Reproductive Health - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,184,752,720.00 |
|
Development: |
24,370,825,152.00 |
|
Allocation: |
26,555,577,872.00 |
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 781,904,285.00 |
|
|
2 |
Reproductive Maternal Neo-natal Child & Adolescent Health-RMNCAH |
KES 7,892,506,800.00 |
|
3 |
KES 180,000,000.00 |
|
|
4 |
KES 7,980,935,471.00 |
|
|
5 |
KES 9,255,624,210.00 |
|
|
6 |
KES 464,607,106.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,372,862,611.00 |
|
|
2 |
KES 877,000,000.00 |
|
|
3 |
KES 458,881,936.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,914,144,752.00 |
|
|
2 |
KES 6,000,000,000.00 |
|
|
3 |
KES 4,097,000,000.00 |