Support to Public Financial Management (PFM- R) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 138,466,750.00
(2022)
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)