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 | 2022 | KES 2,184,752,720.00 | KES 24,370,825,152.00 | KES 26,555,577,872.00 |
| 2 | 2021 | KES 3,020,736,859.00 | KES 22,498,282,514.00 | KES 25,519,019,373.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Non-communicable Disease Prevention & Control | KES 476,912,624.00 |
| 2 | Reproductive Maternal Neo-natal Child & Adolescent Health-RMNCAH | KES 7,753,933,298.00 |
| 3 | Radiation Safety and Nuclear Security | KES 157,000,000.00 |
| 4 | Communicable Disease Control | KES 7,132,247,033.00 |
| 5 | Disease Surveillance and Response | KES 9,855,335,064.00 |
| 6 | Environmental Health | KES 143,591,354.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Professional services | KES 3,402,837,014.00 |
| 2 | Kenya COVID- 19 Emergency Response | KES 1,067,121,480.00 |
| 3 | National Aids Control Council | KES 747,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya COVID- 19 Emergency Response Project | KES 6,032,400,000.00 |
| 2 | Vaccines and Immunizations | KES 3,900,000,000.00 |
| 3 | Supply of Medical Equipment and Associated Services | KES 2,398,057,993.00 |