Communicable Disease Control - 2021 |
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|---|---|
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State Department |
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Program |
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Allocation: |
7,132,247,033.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Aids Control Council | KES 747,000,000.00 |
| 2 | Port Health Control | KES 403,045,965.00 |
| 3 | National Aids Control Programme | KES 120,144,655.00 |
| 4 | National Public Health Laboratory Services | KES 88,714,131.00 |
| 5 | Field Epidemiology (FELTP) | KES 48,492,350.00 |
| 6 | Control of Malaria | KES 45,879,242.00 |
| 7 | Disease Surveillance and Response Unit | KES 27,786,285.00 |
| 8 | Kenya Coordinating Mechanism for Global Fund (KCM-GF) Secretariat | KES 9,900,000.00 |
| 9 | Special Global Fund | KES 6,341,768.00 |
| 10 | National Leprosy and Tuberculosis Control | KES 1,548,878.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Special Global Fund HIV Grant NFM3 | KES 2,009,944,050.00 |
| 2 | Special Global Fund Malaria Grant NFM3 - DOMC | KES 1,737,474,120.00 |
| 3 | Special Global Fund TB Grant NFM3 | 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 | Special Global Fund HIV Grant KEN-H-TNT | KES 200,000,000.00 |
| 6 | Special Global Fund Malaria Grant KEN-M- TNT | KES 200,000,000.00 |
| 7 | Situation Room for Real Time Data & Information on HIV & AIDS - NACC | KES 75,600,000.00 |
| 8 | National Aids Control Council - (Beyond Zero Campaign) | KES 49,900,000.00 |
| 9 | Special Global Fund TB Grant KEN-T-TNT | KES 20,000,000.00 |