Open Budget Kenya

 

Communicable Disease Prevention and Control - 2024

State Department

State Department for Public Health and Professional Standards

Program

Preventive and Promotive Health Services

Allocation:

4,257,462,183.00

Previous Year Allocations

Num Year Total
1 2025 KES 3,208,871,138.00
2 2024 KES 4,257,462,183.00
3 2023 KES 4,379,541,509.00

Total Allocation KES 3,208,871,138.00

Total Allocation KES 4,257,462,183.00

Total Allocation KES 4,379,541,509.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Control of Malaria KES 100,012,165.00
2 Nutrition KES 59,567,848.00
3 Special Global Fund KES 39,882,170.00

Recurrent Budget KES 100,012,165.00

Recurrent Budget KES 59,567,848.00

Recurrent Budget KES 39,882,170.00

Development Expenses

Num Unit Budget
1 Special Global Fund Malaria Grant NFM3 - DOMC KES 2,600,000,000.00
2 Special Global Fund TB Grant NFM3 KES 1,088,000,000.00
3 Procurement of Anti TB Drugs Not covered under Global fund TB Progr KES 300,000,000.00
4 Dietetics Services Improvement KES 70,000,000.00

Development Budget KES 2,600,000,000.00

Development Budget KES 1,088,000,000.00

Development Budget KES 70,000,000.00
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