Open Budget Kenya

 

Communicable Disease Prevention and Control - 2025

State Department

State Department for Public Health and Professional Standards

Program

Preventive and Promotive Health Services

Allocation:

3,208,871,138.00

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 100,953,069.00
2 Nutrition KES 58,884,262.00
3 Special Global Fund KES 38,342,040.00

Recurrent Budget KES 100,953,069.00

Recurrent Budget KES 58,884,262.00

Recurrent Budget KES 38,342,040.00

Development Expenses

Num Unit Budget
1 Special Global Fund Malaria Grant-NFM4 KES 1,214,897,958.00
2 Department of Health Systems Strengthening NFM4 KES 889,000,000.00
3 Special Global Fund TB Grant-NFM4 KES 606,793,809.00
4 Procurement of Anti TB Drugs Not covered under Global fund TB Progr KES 300,000,000.00

Development Budget KES 1,214,897,958.00

Development Budget KES 889,000,000.00

Development Budget KES 606,793,809.00
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