|
State Department |
|
|
Program |
|
|
Allocation: |
19,334,859,109.00 |
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 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 |
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