Open Budget Kenya

 

Communicable Disease Control - 2023

State Department

State Department for Medical Services

Program

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Allocation:

6,027,055,565.00

Previous Year Allocations

Num

Year

Total

1

2023

KES 6,027,055,565.00

2

2024

KES 5,159,896,715.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

National Aids Control Council

KES 967,000,000.00

2

National Aids Control Programme

KES 110,055,565.00

Development Expenses

Num

Unit

Budget

1

Special Global Fund HIV Grant NFM3

KES 4,810,000,000.00

2

Situation Room for Real Time Data & Information on HIV & AIDS NACC

KES 78,000,000.00

3

Beyond Zero Campaign-NACC

KES 52,000,000.00

4

GoK/ UNFPA 10th Country Programme - MoH NSDCC HIV

KES 10,000,000.00