Open Budget Kenya

 

Special Global Fund - Malaria NFM 4 - 2026

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 2,278,500,000.00 (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 (2026)

Target Yr (2027)

Target Yr (2028)

Disease Control Services

% of universal coverage of LLINS

100

100

100

Disease Control Services

% of universal coverage of LLINS


2026

100

2027

100

2028

100

Related Projects
Resource Mobilization Department

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


KES 292,970,966.00

(2026)

Global Fund

No. of officers trained: 10


KES 26,789,751.00

(2026)

Fund for Economic Development - Aid Effectiveness for Development

No. of staff trained on project appraisal: 30


KES 29,000,000.00

(2026)