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

2021

KES 0.00

KES 717,731,832.00

KES 717,731,832.00

2

2022

KES 0.00

KES 1,304,731,000.00

KES 1,304,731,000.00

3

2023

KES 0.00

KES 1,201,731,000.00

KES 1,201,731,000.00

4

2024

KES 0.00

KES 550,000,000.00

KES 550,000,000.00

Budgets