Communicable Disease Control - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
7,980,935,471.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Aids Control Council | KES 877,000,000.00 |
| 2 | Port Health Control | KES 458,881,936.00 |
| 3 | National Aids Control Programme | KES 141,034,266.00 |
| 4 | Field Epidemiology (FELTP) | KES 61,660,239.00 |
| 5 | Control of Malaria | KES 46,530,834.00 |
| 6 | Disease Surveillance and Response Unit | KES 27,643,400.00 |
| 7 | Special Global Fund | 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 | Special Global Fund HIV Grant NFM3 | KES 4,097,000,000.00 |
| 2 | Special Global Fund Malaria Grant NFM3 - DOMC | KES 1,632,768,987.00 |
| 3 | Special Global Fund TB Grant NFM3 | 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 | National Aids Control Council - (Beyond Zero Campaign) | KES 52,000,000.00 |