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 | 2025 | KES 1,533,961,361.00 | KES 15,267,068,600.00 | KES 16,801,029,961.00 |
| 2 | 2024 | KES 1,379,140,420.00 | KES 15,354,866,667.00 | KES 16,734,007,087.00 |
| 3 | 2023 | KES 1,366,713,752.00 | KES 19,651,890,283.00 | KES 21,018,604,035.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Communicable Disease Control | KES 6,027,055,565.00 |
| 2 | Non-Communicable Diseases Prevention and Control | KES 2,257,741,893.00 |
| 3 | Reproductive Maternal New Born Child Adolescent Health (RMNCAH) | KES 2,841,031,647.00 |
| 4 | Immunization Management | KES 9,892,774,930.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Aids Control Council | KES 967,000,000.00 |
| 2 | National Cancer Institute | KES 200,500,000.00 |
| 3 | National Aids Control Programme | KES 110,055,565.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Special Global Fund HIV Grant NFM3 | KES 4,810,000,000.00 |
| 2 | Vaccines Programme | KES 4,600,000,000.00 |
| 3 | Kenya COVID- 19 Emergency Response Project | KES 3,700,000,000.00 |