Open Budget Kenya

 

Study and Capacity Building III - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 18,700,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Successful appraisal of proposed projects

No. of feasibility studies conducted

2

2

2

Successful appraisal of proposed projects

No. of feasibility studies conducted


2021

2

2022

2

2023

2

Previous Year Allocations

Num

Year

Total

1

2022

KES 10,740,000.00

2

2021

KES 18,700,000.00


Total Allocation KES 10,740,000.00

Total Allocation KES 18,700,000.00
Changes in Allocations

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Number secretariat staff trained: 14


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