|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,099,626.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Resources mobilized from development partners |
Funds disbursed as a percentage of the external resource |
100% |
100% |
100% |
Resources mobilized from development partners
Funds disbursed as a percentage of the external resource
2022
100%
2023
100%
2024
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 23,922,425.00 |
|
2 |
KES 22,520,960.00 |
|
3 |
KES 11,101,456.00 |
|
4 |
KES 6,099,626.00 |
|
5 |
KES 6,269,135.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 138,466,750.00
(2022)
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)
Budget transparency affects everyone — from roads to healthcare and education.
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