Open Budget Kenya

 

Equalisation Fund Transfers - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Budget Formulation Coordination and Management

Allocation:

KES 7,068,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial services

Level of Equalization funds transferred (Ksh. Billions)

7.068

7.068

7.068

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 11,400,000,000.00

KES 11,400,000,000.00

2

2023

KES 0.00

KES 7,867,400,000.00

KES 7,867,400,000.00

3

2022

KES 0.00

KES 7,068,000,000.00

KES 7,068,000,000.00

4

2021

KES 0.00

KES 6,825,000,000.00

KES 6,825,000,000.00

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)

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