|
State Department |
|
|
Program |
|
|
Allocation: |
14,790,656,436.00 |
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 138,466,750.00 |
| 2 | Public Private Partnership Secretariat | KES 128,072,120.00 |
| 3 | Global Fund | KES 6,099,626.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Special Global Fund - HIV NFM 3 | KES 9,414,702,859.00 |
| 2 | Infrastructure Finance and Public Private Partnership Project 2 | KES 2,372,070,000.00 |
| 3 | Special Global Fund - Malaria NFM 3 | KES 1,406,043,429.00 |
| 4 | Support to Public Financial Management (PFM- R) | KES 1,304,731,000.00 |
| 5 | Special Global Fund - TB NFM 3 | KES 662,160,984.00 |
| 6 | Public Debt Management Support Project | KES 270,023,053.00 |
| 7 | Kenya Co- operation and Partnership Facility | KES 100,000,000.00 |
| 8 | Cooperation and Economic Recovery Support Project | KES 100,000,000.00 |
| 9 | Infrastructure Finance And Public Private Partnership Project (IF-PPP | KES 94,360,000.00 |
| 10 | Fund for Economic Development - Aid Effectiveness for Development Res | KES 76,000,000.00 |
| 11 | National Treasury Capacity Strenghtening Project | KES 38,000,000.00 |
| 12 | Study and Capacity Building III | KES 10,740,000.00 |
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