Open Budget Kenya

 

Support to Public Financial Management (PFM- R) - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 1,304,731,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Public finance management reforms

Amount of funds used to build capacity on transparency, accountability, equity, fiscal discipline and efficiency in management and use of public resource. (Ksh. Billions)

2.4

2.4

2.4

Public Finance Management reforms

Amount of funds used to capacity build on transparency, accountability, equity, fiscal discipline and efficiency in management and use of public resource (Ksh. Billions)

1.2

1.2

1.2

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 138,466,750.00

(2022)

Global Fund

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


KES 6,099,626.00

(2022)

Public Private Partnership Secretariat

Number of PPP secretariat staff trained: 16


KES 128,072,120.00

(2022)

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