Communicable Disease Control - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
7,132,247,033.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 7,132,247,033.00 |
|
|
2 |
KES 7,980,935,471.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 747,000,000.00 |
|
|
2 |
KES 403,045,965.00 |
|
|
3 |
KES 120,144,655.00 |
|
|
4 |
KES 88,714,131.00 |
|
|
5 |
KES 48,492,350.00 |
|
|
6 |
KES 45,879,242.00 |
|
|
7 |
KES 27,786,285.00 |
|
|
8 |
Kenya Coordinating Mechanism for Global Fund (KCM-GF) Secretariat |
KES 9,900,000.00 |
|
9 |
KES 6,341,768.00 |
|
|
10 |
KES 1,548,878.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,009,944,050.00 |
|
|
2 |
KES 1,737,474,120.00 |
|
|
3 |
KES 1,181,906,351.00 |
|
|
4 |
Procurement of Anti TB Drugs Not covered under Global fund TB progra |
KES 200,000,000.00 |
|
5 |
KES 200,000,000.00 |
|
|
6 |
KES 200,000,000.00 |
|
|
7 |
Situation Room for Real Time Data & Information on HIV & AIDS - NACC |
KES 75,600,000.00 |
|
8 |
KES 49,900,000.00 |
|
|
9 |
KES 20,000,000.00 |