Open Budget Kenya

 

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH - 2024

State Department

State Department for Medical Services

Recurrent:

1,379,140,420.00

Development:

15,354,866,667.00

Allocation:

16,734,007,087.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 1,366,713,752.00

KES 19,651,890,283.00

KES 21,018,604,035.00

2

2024

KES 1,379,140,420.00

KES 15,354,866,667.00

KES 16,734,007,087.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Communicable Disease Control

KES 5,159,896,715.00

2

Non-Communicable Diseases Prevention and Control

KES 749,330,951.00

3

Reproductive Maternal New Born Child Adolescent Health (RMNCAH)

KES 3,017,122,966.00

4

Immunization Management

KES 7,807,656,455.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

National Aids Control Council

KES 971,950,000.00

2

National Cancer Institute

KES 170,500,000.00

3

National Aids Control Programme

KES 144,746,715.00

Top 3 Development Expenses

Num

Unit

Budget

1

Vaccines Programme

KES 4,600,000,000.00

2

Special Global Fund HIV Grant NFM3

KES 4,033,200,000.00

3

Kenya COVID- 19 Emergency Response Project

KES 2,300,000,000.00