Open Budget Kenya

 

Support to Public Financial Management (PFM- R) - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Public Financial Management Reforms

Allocation:

KES 1,201,731,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Public finance management reforms

Amount of funds absorbed on capacity building on accountability,equity,fiscal discipline (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

Funds disbursed to MDAs as a percentage of the external resources mobilized: 100


KES 240,262,679.00

(2023)

Global Fund

No. of patients receiving ART (Millions): 1.3


KES 11,101,456.00

(2023)

Public Private Partnership Secretariat

No. of PPP projects approved: 7


KES 135,294,499.00

(2023)

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