Open Budget Kenya

 

Equalisation Fund Transfers - BETA - 2025

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Budget Formulation Coordination and Management

Allocation:

KES 10,590,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Equalization Fund Services

Level of Equalization funds transferred (Ksh. Billions)

10.59

10.59

10.59

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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
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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