|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Capacity Development Services |
% PFM reforms implemented annually |
100 |
100 |
- |
Capacity Development Services
% PFM reforms implemented annually
2026
100
2027
100
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 300,000,000.00 |
|
2 |
KES 768,000,000.00 |
|
3 |
KES 550,000,000.00 |
|
4 |
KES 1,201,731,000.00 |
|
5 |
KES 1,304,731,000.00 |
|
6 |
KES 717,731,832.00 |
User Uploads
Funds disbursed to MDAs as a % of the external resources mobilized: 100
(2026)
No. of staff trained on project appraisal: 30
(2026)
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