Support to Public Financial Management (PFM- R) - 2021 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 717,731,832.00 (D) |
Key Performance Indicators (Targets)
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 |
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.
2021
KSh 0.9 billion
2022
KSh 1.2 billion
2023
KSh 1.2 billion
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 768,000,000.00 |
|
2 |
KES 550,000,000.00 |
|
3 |
KES 1,201,731,000.00 |
|
4 |
KES 1,304,731,000.00 |
|
5 |
KES 717,731,832.00 |
User Uploads
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)