Preventive and Promotive Health Services - 2023 |
|
|---|---|
|
State Department |
State Department for Public Health and Professional Standards |
|
Recurrent: |
1,709,426,160.00 |
|
Development: |
5,560,000,000.00 |
|
Allocation: |
7,269,426,160.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 5,942,954,364.00 | KES 4,140,691,767.00 | KES 10,083,646,131.00 |
| 2 | 2024 | KES 4,737,846,807.00 | KES 4,088,000,000.00 | KES 8,825,846,807.00 |
| 3 | 2023 | KES 1,709,426,160.00 | KES 5,560,000,000.00 | KES 7,269,426,160.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Communicable Disease Prevention and Control | KES 4,379,541,509.00 |
| 2 | Disease Surveillance and Response | KES 164,569,785.00 |
| 3 | Public Health Services | KES 2,381,441,626.00 |
| 4 | Radiation Safety and Nuclear Security | KES 274,000,000.00 |
| 5 | Primary Health Care | KES 69,873,240.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Tobacco Control Board | KES 786,000,000.00 |
| 2 | Kenya Nuclear Regulatory Authority (KENRA) - HQ | KES 274,000,000.00 |
| 3 | Port Health Control | KES 246,951,157.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Special Global Fund Malaria Grant NFM3 - DOMC | KES 2,600,000,000.00 |
| 2 | Special Global Fund TB Grant NFM3 | KES 1,200,000,000.00 |
| 3 | Clinical Waste Disposal System | KES 760,000,000.00 |