2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

Special Global Fund - TB NFM 4 - 2026

State Department	The National Treasury
Programme	Public Financial Management
Sub Programme	Resource Mobilization
Allocation:	KES 1,262,894,300.00 (D)

Previous Year Allocations

Total Allocation KES 1,262,894,300.00

Total Allocation KES 2,143,700,000.00

Total Allocation KES 1,927,250,001.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Special Global Fund - TB NFM 4	KES 1,262,894,300.00	2026
2	Special Global Fund - TB NFM 4	KES 2,143,700,000.00	2025

2026 KES 1,262,894,300.00

2025 KES 2,143,700,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Disease Control Services	% of TB cases treated	85	85	85

Disease Control Services

% of TB cases treated

2026

2027

2028

Funds disbursed to MDAs as a % of the external resources mobilized: 100

KES 292,970,966.00

(2026)

No. of officers trained: 10

KES 26,789,751.00

(2026)

No. of staff trained on project appraisal: 30

KES 29,000,000.00

(2026)

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