Open Budget Kenya

 

Fund for Economic Development - Aid Effectiveness for Development Res - 2025

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Capacity Development Services

No. of staff trained on project appraisal

30

30

30

Capacity Development Services

No. of staff trained on project appraisal


2025

30

2026

30

2027

30

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
Public Private Partnership Directorate.

No. of PPP projects approved: 7


KES 86,537,104.00

KES 83,748,179.00

(2025)

Resource Mobilization Department

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


KES 298,404,302.00

(2025)

Global Fund

No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37


KES 23,922,425.00

(2025)

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