Open Budget Kenya

 

Support to Public Financial Management (PFM- R) - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Public Financial Management Reforms

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

2024

KES 0.00

KES 550,000,000.00

KES 550,000,000.00

2

2023

KES 0.00

KES 1,201,731,000.00

KES 1,201,731,000.00

3

2022

KES 0.00

KES 1,304,731,000.00

KES 1,304,731,000.00

4

2021

KES 0.00

KES 717,731,832.00

KES 717,731,832.00

Budgets
Related Projects
Resource Mobilization Department

External resources mobilized as a percentage of total budget: 20%


KES 131,302,942.00

(2021)

Global Fund

Funds disbursed as a percentage of the external resource: 100%


KES 6,269,135.00

(2021)

Public Private Partnership Secretariat

Number secretariat staff trained: 14


KES 126,838,575.00

(2021)

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