|
State Department |
|
|
Program |
|
|
Allocation: |
12,812,491,129.00 |
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 298,404,302.00 |
| 2 | Public Private Partnership Directorate. | KES 90,353,987.00 |
| 3 | Global Fund | KES 23,922,425.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Special Global Fund - HIV NFM 4 | KES 8,080,492,652.00 |
| 2 | Special Global Fund - TB NFM 4 | KES 2,143,700,000.00 |
| 3 | Special Global Fund - Malaria NFM 4 | KES 2,078,400,000.00 |
| 4 | Public Debt Management Support Project | KES 54,000,000.00 |
| 5 | Fund for Economic Development - Aid Effectiveness for Development Res | KES 50,000,000.00 |
| 6 | National Treasury Capacity Strenghtening Project | KES 25,000,000.00 |
| 7 | Kenya Co- operation and Partnership Facility | KES 5,000,000.00 |
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