Open Budget Kenya

 

Resource Mobilization Department - 2024

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 204,365,629.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Resource Mobilization Services

Funds disbursed to MDAs as a % of the external resources mobilized

100

100

100

Resource Mobilization Services

External Resources mobilized as a % of fiscal gap

40

40

40

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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
Public Private Partnership Directorate.

No. of PPP projects approved: 12


KES 86,537,104.00

KES 83,748,179.00

(2024)

Global Fund

No. of patients receiving Anti- retroviral Therapy (ART) supplies (millions): 1.3


KES 22,520,960.00

(2024)

National Sub- County Treasuries - Field Services

% completion of construction: 100


KES 956,940,814.00

(2024)

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