Support to Public Financial Management (PFM- R) - 2022
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,304,731,000.00 (D) |
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 |
Key Performance Indicators (Targets)
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 |
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)
2022
2.4
2023
2.4
2024
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)
2022
1.2
2023
1.2
2024
1.2
Related Projects
Resource Mobilization Department
External resources mobilized as a percentage of total budget: 20%
KES 138,466,750.00
(2022)
Public Private Partnership Secretariat
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)
: +254 707 903 301
: knjiru @ gmail.com