Open Budget Kenya

 

Resource Mobilization - 2023

State Department

The National Treasury

Program

Public Financial Management

Allocation:

19,334,859,109.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 16,483,604,654.00

2

2022

KES 14,790,656,436.00

3

2023

KES 19,334,859,109.00

4

2024

KES 23,884,372,089.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Resource Mobilization Department

KES 240,262,679.00

2

Public Private Partnership Secretariat

KES 135,294,499.00

3

Global Fund

KES 11,101,456.00

Development Expenses

Num

Unit

Budget

1

Special Global Fund - HIV NFM 3 - BETA

KES 9,017,010,413.00

2

Special Global Fund - Malaria NFM 3 - BETA

KES 4,807,796,238.00

3

Special Global Fund - TB NFM 3 - BETA

KES 2,365,224,659.00

4

Infrastructure Finance And PPP Project (IF- PPP) - BETA

KES 2,093,530,000.00

5

Public Debt Management Support Project

KES 344,000,000.00

6

Kenya Co- operation and Partnership Facility

KES 200,000,000.00

7

Infrastructure Finance & Public Private Partnership Project 2 - BETA

KES 94,360,000.00

8

National Treasury Capacity Strenghtening Project

KES 65,680,000.00

9

Fund for Economic Development - Aid Effectiveness for Development Res

KES 61,000,000.00

10

Cooperation and Economic Recovery Support Project

KES 30,000,000.00

11

Professional capacity development program for policy analysts

KES 10,000,000.00