Open Budget Kenya

 

Preventive and Promotive Health Services - 2024

State Department

State Department for Public Health and Professional Standards

Recurrent:

4,737,846,807.00

Development:

4,088,000,000.00

Allocation:

8,825,846,807.00

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

Recurrent KES 5,942,954,364.00
Development KES 4,140,691,767.00
Total KES 10,083,646,131.00

Recurrent KES 4,737,846,807.00
Development KES 4,088,000,000.00
Total KES 8,825,846,807.00

Recurrent KES 1,709,426,160.00
Development KES 5,560,000,000.00
Total KES 7,269,426,160.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 Communicable Disease Prevention and Control KES 4,257,462,183.00
2 Disease Surveillance and Response KES 419,048,421.00
3 Public Health Services KES 1,307,934,481.00
4 Radiation Safety and Nuclear Security KES 197,010,000.00
5 Primary Health Care KES 2,644,391,722.00

Budget KES 4,257,462,183.00

Budget KES 419,048,421.00

Budget KES 1,307,934,481.00

Budget KES 197,010,000.00

Budget KES 2,644,391,722.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Primary Health Care KES 2,644,391,722.00
2 Tobacco Control Fund KES 831,000,000.00
3 Port Health Control KES 365,454,326.00

Recurrent Budget KES 2,644,391,722.00

Recurrent Budget KES 831,000,000.00

Recurrent Budget KES 365,454,326.00

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 1,088,000,000.00
3 Procurement of Anti TB Drugs Not covered under Global fund TB Progr KES 300,000,000.00

Development Budget KES 2,600,000,000.00

Development Budget KES 1,088,000,000.00
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