|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 83,093,688.00 (R) |
Key Performance Indicators (Targets)
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 |
Public finance management reforms
No of officers Trained on PFM
2023
7,000
2024
7,000
2025
7,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 84,598,500.00 |
|
2 |
KES 76,982,000.00 |
|
3 |
KES 83,093,688.00 |
|
4 |
KES 75,438,412.00 |
|
5 |
KES 41,553,292.00 |
User Uploads
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)
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