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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 131,302,942.00

KES 0.00

KES 131,302,942.00

2

2022

KES 138,466,750.00

KES 0.00

KES 138,466,750.00

3

2023

KES 240,262,679.00

KES 0.00

KES 240,262,679.00

4

2024

KES 204,365,629.00

KES 0.00

KES 204,365,629.00

Budgets