Open Budget Kenya

 

Kenya Co- operation and Partnership Facility - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Capacity Building and Technical Assistance On EU

Percenatage of funds absorbed in capacity building on EU

100%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

2

2022

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

3

2023

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

4

2024

KES 0.00

KES 220,000,000.00

KES 220,000,000.00

Budgets