Resource Mobilization Department - 2022#The Kenya National Government budgeted Kshs. 138,466,750 to Resource Mobilization Department in the 2022 financial year to be used for Resources mobilized from development partners

Open Budget Kenya

Explore the 2025/26 Budget

Resource Mobilization Department - 2022
State Department	The National Treasury
Programme	Public Financial Management
Sub Programme	Resource Mobilization
Allocation:	KES 138,466,750.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Resources mobilized from development partners	External resources mobilized as a percentage of total budget	20%	20%	20%

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Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 298,404,302.00	KES 0.00	KES 298,404,302.00
2	2024	KES 204,365,629.00	KES 0.00	KES 204,365,629.00
3	2023	KES 240,262,679.00	KES 0.00	KES 240,262,679.00
4	2022	KES 138,466,750.00	KES 0.00	KES 138,466,750.00
5	2021	KES 131,302,942.00	KES 0.00	KES 131,302,942.00

Budgets

Related Projects

Global Fund

Funds disbursed as a percentage of the external resource: 100%

KES 6,099,626.00

(2022)

Public Private Partnership Secretariat

Number of PPP secretariat staff trained: 16

KES 128,072,120.00

(2022)

Support to Public Financial Management (PFM- R)

Amount of funds used to build capacity on transparency, accountability, equity, fiscal discipline and efficiency in management and use of public resource. (Ksh. Billions): 2.4

KES 1,304,731,000.00

(2022)

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