Support to Public Financial Management (PFM- R) - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 717,731,832.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Public finance management reforms on governance undertaken |
Amount of funds used to capacity built on transparency, accountability, equity,fiscal discipline and efficiency in management and use of public resource. |
KSh 0.9 billion |
KSh 1.2 billion |
KSh 1.2 billion |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 550,000,000.00 |
KES 550,000,000.00 |
|
|
2 |
KES 0.00 |
KES 1,201,731,000.00 |
KES 1,201,731,000.00 |
|
|
3 |
KES 0.00 |
KES 1,304,731,000.00 |
KES 1,304,731,000.00 |
|
|
4 |
KES 0.00 |
KES 717,731,832.00 |
KES 717,731,832.00 |
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)