|
State Department |
|
|
Program |
|
|
Allocation: |
23,884,372,089.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 12,812,491,129.00 |
| 2 | 2024 | KES 23,884,372,089.00 |
| 3 | 2023 | KES 19,334,859,109.00 |
| 4 | 2022 | KES 14,790,656,436.00 |
| 5 | 2021 | KES 16,483,604,654.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Sub- County Treasuries - Field Services | KES 956,940,814.00 |
| 2 | Resource Mobilization Department | KES 204,365,629.00 |
| 3 | Public Private Partnership Directorate. | KES 86,537,104.00 |
| 4 | Global Fund | KES 22,520,960.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Special Global Fund - HIV NFM 3 - BETA | KES 8,075,000,000.00 |
| 2 | Special Global Fund - HIV NFM 4 | KES 6,164,200,000.00 |
| 3 | Special Global Fund - Malaria NFM 3 - BETA | KES 2,911,370,000.00 |
| 4 | Special Global Fund - TB NFM 3 - BETA | KES 2,306,699,999.00 |
| 5 | Special Global Fund - TB NFM 4 | KES 1,927,250,001.00 |
| 6 | Special Global Fund - Malaria NFM 4 | KES 1,638,562,000.00 |
| 7 | Kenya Co- operation and Partnership Facility | KES 220,000,000.00 |
| 8 | Public Debt Management Support Project | KES 140,000,000.00 |
| 9 | Africa Climate Summit Support | KES 75,000,000.00 |
| 10 | National Treasury Capacity Strenghtening Project | KES 72,400,000.00 |
| 11 | Fund for Economic Development - Aid Effectiveness for Development Res | KES 67,000,000.00 |
| 12 | Professional capacity development program for policy analysts | KES 10,000,000.00 |
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