Open Budget Kenya

 
Home | Ministries | Counties | Debt | Ext Debt | Sources
2025/26 Budget | Top 2025 Projects | Roads | Water + Energy | Kenya Prisons

Study and Capacity Building III - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 10,740,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Project appraisal services

Number of feasibility studies conducted

2

2

2

Project appraisal services

Number of feasibility studies conducted

2022

2

2023

2

2024

2

Previous Year Allocations

Num

Year

Total

1

2022

KES 10,740,000.00

2

2021

KES 18,700,000.00
2022
#1
Total Allocation KES 10,740,000.00
2021
#2
Total Allocation KES 18,700,000.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Resource Mobilization Department

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

KES 138,466,750.00

(2022)

Global Fund

Funds disbursed as a percentage of the external resource: 100%

KES 6,099,626.00

(2022)

Public Private Partnership Secretariat

Number of PPP secretariat staff trained: 16

KES 128,072,120.00

(2022)