|
State Department |
|
|
Program |
|
|
Allocation: |
12,769,854,017.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 12,769,854,017.00 |
| 2 | 2025 | KES 12,812,491,129.00 |
| 3 | 2024 | KES 23,884,372,089.00 |
| 4 | 2023 | KES 19,334,859,109.00 |
| 5 | 2022 | KES 14,790,656,436.00 |
| 6 | 2021 | KES 16,483,604,654.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Resource Mobilization Department | KES 292,970,966.00 |
| 2 | Global Fund | KES 26,789,751.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Special Global Fund - HIV NFM 4 | KES 8,828,699,000.00 |
| 2 | Special Global Fund - Malaria NFM 4 | KES 2,278,500,000.00 |
| 3 | Special Global Fund - TB NFM 4 | KES 1,262,894,300.00 |
| 4 | Institutional Support to the National Treasury | KES 40,000,000.00 |
| 5 | Fund for Economic Development - Aid Effectiveness for Development | KES 29,000,000.00 |
| 6 | Public Debt Management Support Project | KES 11,000,000.00 |
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