Communicable Disease Control - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Allocation: |
6,027,055,565.00 |
Previous Year Allocations
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 |