Open Budget Kenya

 

Equalisation Fund Transfers - BETA - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Budget Formulation Coordination and Management

Allocation:

KES 7,867,400,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial Services

Level of Equalisation funds transferred in Billions

7.867

7.867

7.867

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 10,590,000,000.00

KES 10,590,000,000.00

2

2024

KES 0.00

KES 11,400,000,000.00

KES 11,400,000,000.00

3

2023

KES 0.00

KES 7,867,400,000.00

KES 7,867,400,000.00

4

2022

KES 0.00

KES 7,068,000,000.00

KES 7,068,000,000.00

5

2021

KES 0.00

KES 6,825,000,000.00

KES 6,825,000,000.00

Budgets
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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