Public Financial Management Reforms - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 76,982,000.00 |
KES 0.00 |
KES 76,982,000.00 |
|
|
2 |
KES 83,093,688.00 |
KES 0.00 |
KES 83,093,688.00 |
|
|
3 |
KES 75,438,412.00 |
KES 0.00 |
KES 75,438,412.00 |
|
|
4 |
KES 41,553,292.00 |
KES 0.00 |
KES 41,553,292.00 |
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)