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 | 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 781,904,285.00 |
| 2 | Reproductive Maternal Neo-natal Child & Adolescent Health-RMNCAH | KES 7,892,506,800.00 |
| 3 | Radiation Safety and Nuclear Security | KES 180,000,000.00 |
| 4 | Communicable Disease Control | KES 7,980,935,471.00 |
| 5 | Disease Surveillance and Response | KES 9,255,624,210.00 |
| 6 | Environmental Health | KES 464,607,106.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Professional services | KES 3,372,862,611.00 |
| 2 | National Aids Control Council | KES 877,000,000.00 |
| 3 | Port Health Control | KES 458,881,936.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya COVID- 19 Emergency Response Project | KES 6,914,144,752.00 |
| 2 | Vaccines and Immunizations | KES 6,000,000,000.00 |
| 3 | Special Global Fund HIV Grant NFM3 | KES 4,097,000,000.00 |