Communicable Disease Control - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
7,980,935,471.00 |
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 877,000,000.00 |
|
|
2 |
KES 458,881,936.00 |
|
|
3 |
KES 141,034,266.00 |
|
|
4 |
KES 61,660,239.00 |
|
|
5 |
KES 46,530,834.00 |
|
|
6 |
KES 27,643,400.00 |
|
|
7 |
KES 21,098,200.00 |
|
|
8 |
Kenya Coordinating Mechanism for Global Fund (KCM-GF) Secretariat |
KES 9,900,000.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,097,000,000.00 |
|
|
2 |
KES 1,632,768,987.00 |
|
|
3 |
KES 726,931,955.00 |
|
|
4 |
Procurement of Anti TB Drugs Not covered under Global fund TB progra |
KES 206,000,000.00 |
|
5 |
Situation Room for Real Time Data & Information on HIV & AIDS - NACC |
KES 78,000,000.00 |
|
6 |
KES 52,000,000.00 |