|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,438,260.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Capacity Development Services |
Amount disbursed through the Public Financial Management Reforms program for General Budget support (KSh. Billions) |
6.1 |
2.2 |
- |
Capacity Development Services
Amount disbursed through the Public Financial Management Reforms program for General Budget support (KSh. Billions)
2026
6.1
2027
2.2
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 89,438,260.00 |
|
2 |
KES 84,598,500.00 |
|
3 |
KES 76,982,000.00 |
|
4 |
KES 83,093,688.00 |
|
5 |
KES 75,438,412.00 |
|
6 |
KES 41,553,292.00 |
User Uploads
Funds disbursed to MDAs as a % of the external resources mobilized: 100
(2026)
No. of staff trained on project appraisal: 30
(2026)
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