Resource Mobilization Department - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 138,466,750.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Resources mobilized from development partners |
External resources mobilized as a percentage of total budget |
20% |
20% |
20% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 298,404,302.00 |
KES 0.00 |
KES 298,404,302.00 |
|
|
2 |
KES 204,365,629.00 |
KES 0.00 |
KES 204,365,629.00 |
|
|
3 |
KES 240,262,679.00 |
KES 0.00 |
KES 240,262,679.00 |
|
|
4 |
KES 138,466,750.00 |
KES 0.00 |
KES 138,466,750.00 |
|
|
5 |
KES 131,302,942.00 |
KES 0.00 |
KES 131,302,942.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)
Amount of funds used to build capacity on transparency, accountability, equity, fiscal discipline and efficiency in management and use of public resource. (Ksh. Billions): 2.4
KES 1,304,731,000.00
(2022)