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