Open Budget Kenya

 

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%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 204,365,629.00

KES 0.00

KES 204,365,629.00

2

2023

KES 240,262,679.00

KES 0.00

KES 240,262,679.00

3

2022

KES 138,466,750.00

KES 0.00

KES 138,466,750.00

4

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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