Open Budget Kenya

 

Special Global Fund - Malaria NFM 4 - 2025

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 2,078,400,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 2,278,500,000.00

2

2025

KES 2,078,400,000.00

3

2024

KES 1,638,562,000.00


Total Allocation KES 2,278,500,000.00

Total Allocation KES 2,078,400,000.00

Total Allocation KES 1,638,562,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Special Global Fund - Malaria NFM 4  

KES 2,278,500,000.00

2026

2

Special Global Fund - Malaria NFM 4

KES 2,078,400,000.00

2025


2026 KES 2,278,500,000.00

2025 KES 2,078,400,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Disease Control Services

% of universal coverage of LLINs

100

100

100

Disease Control Services

% of universal coverage of LLINs


2025

100

2026

100

2027

100

Related Projects
Public Private Partnership Directorate.

No. of PPP projects approved: 7


KES 86,537,104.00
KES 83,748,179.00

(2025)

Resource Mobilization Department

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


KES 298,404,302.00

(2025)

Global Fund

No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37


KES 23,922,425.00

(2025)