Open Budget Kenya

 

Fund for Economic Development - Aid Effectiveness for Development Res - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 76,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Project appraisal services

Number staff trained on project appraisal

50

50

50

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 67,000,000.00

KES 67,000,000.00

2

2023

KES 0.00

KES 61,000,000.00

KES 61,000,000.00

3

2022

KES 0.00

KES 76,000,000.00

KES 76,000,000.00

4

2021

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

Budgets
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)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com