Open Budget Kenya

 

Fund for Economic Development - Aid Effectiveness for Development Res - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 61,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Project Appraisal services

No. of feasibility studies conducted

2

2

2

Project Appraisal services

No. of feasibility studies conducted


2023

2

2024

2

2025

2

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

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


KES 240,262,679.00

(2023)

Global Fund

No. of patients receiving ART (Millions): 1.3


KES 11,101,456.00

(2023)

Public Private Partnership Secretariat

No. of PPP projects approved: 7


KES 135,294,499.00

(2023)

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