Open Budget Kenya

 

Communicable Disease Control - 2025

State Department

State Department for Medical Services

Program

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Allocation:

4,366,316,877.00

Previous Year Allocations

Num Year Total
1 2025 KES 4,366,316,877.00
2 2024 KES 5,159,896,715.00
3 2023 KES 6,027,055,565.00

Total Allocation KES 4,366,316,877.00

Total Allocation KES 5,159,896,715.00

Total Allocation KES 6,027,055,565.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 National Syndemic Diseases Control Council KES 1,107,000,000.00
2 National Aids Control Programme KES 114,248,277.00

Recurrent Budget KES 1,107,000,000.00

Recurrent Budget KES 114,248,277.00

Development Expenses

Num Unit Budget
1 Special Global Fund HIV Grant-NFM4 KES 3,180,068,600.00
2 GoK/ UNFPA 10th Country Programme - MoH NSDCC HIV KES 10,000,000.00

Development Budget KES 3,180,068,600.00

Development Budget KES 10,000,000.00
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