|
State Department |
State Department for Public Health and Professional Standards |
|
Recurrent: |
6,263,858,691.00 |
|
Development: |
8,152,080,000.00 |
|
Allocation: |
14,415,938,691.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 6,263,858,691.00 | KES 8,152,080,000.00 | KES 14,415,938,691.00 |
| 2 | 2025 | KES 5,942,954,364.00 | KES 4,140,691,767.00 | KES 10,083,646,131.00 |
| 3 | 2024 | KES 4,737,846,807.00 | KES 4,088,000,000.00 | KES 8,825,846,807.00 |
| 4 | 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 3,434,219,976.00 |
| 2 | Disease Surveillance and Response | KES 470,685,206.00 |
| 3 | Public Health Services | KES 1,527,823,714.00 |
| 4 | Radiation Safety and Nuclear Security | KES 304,190,744.00 |
| 5 | Primary Health Care | KES 8,679,019,051.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Primary Health Care | KES 3,906,019,051.00 |
| 2 | Tobacco Control Fund | KES 872,550,000.00 |
| 3 | Port Health Control | KES 484,313,558.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Building Resilience and Responsive Health System Project | KES 4,773,000,000.00 |
| 2 | Special Global Fund Malaria Grant-NFM4 | KES 1,850,000,000.00 |
| 3 | Special Global Fund TB Grant-NFM4 | KES 649,000,000.00 |