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

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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2024

KES 0.00

KES 67,000,000.00

KES 67,000,000.00

3

2023

KES 0.00

KES 61,000,000.00

KES 61,000,000.00

4

2022

KES 0.00

KES 76,000,000.00

KES 76,000,000.00

5

2021

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

Budgets
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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