Open Budget Kenya

 

Fund for Economic Development - Aid Effectiveness for Development Res - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Aid effectiveness

Level of aid effectiveness

100%

100%

100%

Aid effectiveness

Level of aid effectiveness


2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2025

KES 50,000,000.00

2

2024

KES 67,000,000.00

3

2023

KES 61,000,000.00

4

2022

KES 76,000,000.00

5

2021

KES 10,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 67,000,000.00

Total Allocation KES 61,000,000.00

Total Allocation KES 76,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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Related Projects
Resource Mobilization Department

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


KES 131,302,942.00

(2021)

Global Fund

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


KES 6,269,135.00

(2021)

Public Private Partnership Secretariat

Number secretariat staff trained: 14


KES 126,838,575.00

(2021)

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