Open Budget Kenya

 

Public Financial Management Reforms - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Public Financial Management Reforms

Allocation:

KES 83,093,688.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Public finance management reforms

No of officers Trained on PFM

7,000

7,000

7,000

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

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


KES 240,262,679.00

(2023)

Global Fund

No. of patients receiving ART (Millions): 1.3


KES 11,101,456.00

(2023)

Public Private Partnership Secretariat

No. of PPP projects approved: 7


KES 135,294,499.00

(2023)

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