Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,366,713,752.00 |
|
Development: |
19,651,890,283.00 |
|
Allocation: |
21,018,604,035.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,366,713,752.00 |
KES 19,651,890,283.00 |
KES 21,018,604,035.00 |
|
|
2 |
KES 1,379,140,420.00 |
KES 15,354,866,667.00 |
KES 16,734,007,087.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 6,027,055,565.00 |
|
|
2 |
KES 2,257,741,893.00 |
|
|
3 |
Reproductive Maternal New Born Child Adolescent Health (RMNCAH) |
KES 2,841,031,647.00 |
|
4 |
KES 9,892,774,930.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 967,000,000.00 |
|
|
2 |
KES 200,500,000.00 |
|
|
3 |
KES 110,055,565.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,810,000,000.00 |
|
|
2 |
KES 4,600,000,000.00 |
|
|
3 |
KES 3,700,000,000.00 |