Open Budget Kenya

 

Global Fund - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 11,101,456.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Anti-Retroviral Therapy (ART) Supplies

No. of patients receiving ART (Millions)

1.3

-

-

Artemisinin-Based Combination Therapy (ACT) Supplies

No. of People receiving ACT (Millions)

4.8

-

-

Tuberculosis (TB) Supplies

% of TB patients treated and tested for HIV

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

Funds disbursed to MDAs as a percentage of the external resources mobilized: 100


KES 240,262,679.00

(2023)

Public Private Partnership Secretariat

No. of PPP projects approved: 7


KES 135,294,499.00

(2023)

Fund for Economic Development - Aid Effectiveness for Development Res

No. of feasibility studies conducted: 2


KES 61,000,000.00

(2023)

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