|
State Department |
|
|
Recurrent: |
2,056,147,399.00 |
|
Development: |
16,388,000,000.00 |
|
Allocation: |
18,444,147,399.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 2,056,147,399.00 | KES 16,388,000,000.00 | KES 18,444,147,399.00 |
| 2 | 2025 | KES 1,533,961,361.00 | KES 15,267,068,600.00 | KES 16,801,029,961.00 |
| 3 | 2024 | KES 1,379,140,420.00 | KES 15,354,866,667.00 | KES 16,734,007,087.00 |
| 4 | 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 4,750,239,106.00 |
| 2 | Non-Communicable Diseases Prevention and Control | KES 1,528,069,677.00 |
| 3 | Reproductive Maternal New Born Child Adolescent Health (RMNCAH) | KES 5,739,973,824.00 |
| 4 | Immunization Management | KES 6,425,864,792.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Syndemic Diseases Control Council | KES 1,324,954,687.00 |
| 2 | National Cancer Institute | KES 343,000,000.00 |
| 3 | Non- Communicable Diseases | KES 169,069,677.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Vaccines Programme | KES 6,360,000,000.00 |
| 2 | Reproductive, Maternal, Neonatal Child & Adolescent Health Project | KES 3,800,000,000.00 |
| 3 | Special Global Fund HIV Grant-NFM4 | KES 3,300,000,000.00 |
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