Open Budget Kenya

 

Africa Climate Summit Support - 2024

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 75,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Nairobi Declaration on Climate Change and Call to Action

COP 28 Agenda and new impetus to global action to fight change

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

2

2023

KES 0.00

KES 0.00

KES 0.00

Budgets
Related Projects
Public Private Partnership Directorate.

No. of PPP projects approved: 12


KES 86,537,104.00

KES 83,748,179.00

(2024)

Resource Mobilization Department

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


KES 204,365,629.00

(2024)

Global Fund

No. of patients receiving Anti- retroviral Therapy (ART) supplies (millions): 1.3


KES 22,520,960.00

(2024)

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