Open Budget Kenya

 

Communicable Disease Control - 2026

State Department

State Department for Medical Services

Program

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Allocation:

4,750,239,106.00

Previous Year Allocations

Num Year Total
1 2026 KES 4,750,239,106.00
2 2025 KES 4,366,316,877.00
3 2024 KES 5,159,896,715.00
4 2023 KES 6,027,055,565.00

Total Allocation KES 4,750,239,106.00

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 1,324,954,687.00
2 National Aids Control Programme KES 115,284,419.00

Recurrent Budget KES 1,324,954,687.00

Recurrent Budget KES 115,284,419.00

Development Expenses

Num Unit Budget
1 Special Global Fund HIV Grant-NFM4 KES 3,300,000,000.00
2 GoK/ UNFPA 10th Country Programme - MoH NSDCC HIV KES 10,000,000.00

Development Budget KES 3,300,000,000.00

Development Budget KES 10,000,000.00