Open Budget Kenya

 

Public Financial Management Reforms - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Public Financial Management Reforms

Allocation:

KES 41,553,292.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Officers trained in public finance management

No. of officers trained

7000

7000

7000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 76,982,000.00

KES 0.00

KES 76,982,000.00

2

2023

KES 83,093,688.00

KES 0.00

KES 83,093,688.00

3

2022

KES 75,438,412.00

KES 0.00

KES 75,438,412.00

4

2021

KES 41,553,292.00

KES 0.00

KES 41,553,292.00

Budgets
Related Projects
Resource Mobilization Department

External resources mobilized as a percentage of total budget: 20%


KES 131,302,942.00

(2021)

Global Fund

Funds disbursed as a percentage of the external resource: 100%


KES 6,269,135.00

(2021)

Public Private Partnership Secretariat

Number secretariat staff trained: 14


KES 126,838,575.00

(2021)

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