Open Budget Kenya

 

Economic Stimulus Programme - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Budget Formulation Coordination and Management

Allocation:

KES 1,000,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Economic stimulus funds transferred

Amount of funds transferred

Ksh. 3billion

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 1,000,000,000.00

KES 1,000,000,000.00

2

2021

KES 0.00

KES 1,000,000,000.00

KES 1,000,000,000.00

Budgets
Related Projects
Resource Mobilization Department

External resources mobilized as a percentage of total budget: 20%


KES 131,302,942.00

(2021)

Global Fund

Funds disbursed as a percentage of the external resource: 100%


KES 6,269,135.00

(2021)

Public Private Partnership Secretariat

Number secretariat staff trained: 14


KES 126,838,575.00

(2021)

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