Resource Mobilization Department - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 292,970,966.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 292,970,966.00 |
|
2 |
KES 298,404,302.00 |
|
3 |
KES 204,365,629.00 |
|
4 |
KES 240,262,679.00 |
|
5 |
KES 138,466,750.00 |
|
6 |
KES 131,302,942.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 186,149,466.00 |
2026 |
|
2 |
KES 106,821,500.00 |
2026 |
|
3 |
KES 181,670,302.00 |
2025 |
|
4 |
KES 116,734,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Resources mobilization services |
Funds disbursed to MDAs as a % of the external resources mobilized |
100 |
100 |
100 |
Resources mobilization services |
External resources mobilized as a % of fiscal gap |
55 |
55 |
55 |
Resources mobilization services
Funds disbursed to MDAs as a % of the external resources mobilized
2026
100
2027
100
2028
100
Resources mobilization services
External resources mobilized as a % of fiscal gap
2026
55
2027
55
2028
55
Related Projects
Fund for Economic Development - Aid Effectiveness for Development
No. of staff trained on project appraisal: 30
KES 29,000,000.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com