Global Fund budget in 2024 is 22,520,960

Open Budget Kenya

2025/26 Budget | Kenya Prisons | Top 2025 Projects | Roads

Global Fund - 2022
State Department	The National Treasury
Programme	Public Financial Management
Sub Programme	Resource Mobilization
Allocation:	KES 6,099,626.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Resources mobilized from development partners	Funds disbursed as a percentage of the external resource	100%	100%	100%

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 23,922,425.00	KES 0.00	KES 23,922,425.00
2	2024	KES 22,520,960.00	KES 0.00	KES 22,520,960.00
3	2023	KES 11,101,456.00	KES 0.00	KES 11,101,456.00
4	2022	KES 6,099,626.00	KES 0.00	KES 6,099,626.00
5	2021	KES 6,269,135.00	KES 0.00	KES 6,269,135.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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Related Projects

Resource Mobilization Department

External resources mobilized as a percentage of total budget: 20%

KES 138,466,750.00

(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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