|
State Department |
|
|
Program |
|
|
Allocation: |
16,483,604,654.00 |
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 | Resource Mobilization Department | KES 131,302,942.00 |
| 2 | Public Private Partnership Secretariat | KES 126,838,575.00 |
| 3 | Global Fund | KES 6,269,135.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Special Global Fund - HIV-AIDS Grant - KEN-H | KES 6,576,376,834.00 |
| 2 | Special Global Fund - HIV NFM 3 | KES 4,357,947,894.00 |
| 3 | Infrastructure Finance and Public Private Partnership Project 2 | KES 2,372,071,899.00 |
| 4 | Special Global Fund - Malaria Grant - KEN-M | KES 852,719,440.00 |
| 5 | Special Global Fund - TB Grant - KEN-T | KES 577,922,506.00 |
| 6 | Special Global Fund - TB NFM 3 | KES 516,675,823.00 |
| 7 | Special Global Fund - Malaria NFM 3 | KES 358,039,626.00 |
| 8 | Infrastructure Finance And Public Private Partnership Project (IF-PPP | KES 345,638,120.00 |
| 9 | Kenya Co- operation and Partnership Facility | KES 150,000,000.00 |
| 10 | Public Debt Management Support Project | KES 101,000,000.00 |
| 11 | National Treasury Capacity Strenghtening Project | KES 23,000,000.00 |
| 12 | Study and Capacity Building III | KES 18,700,000.00 |
| 13 | Fund for Economic Development - Aid Effectiveness for Development Res | KES 10,000,000.00 |
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