National Treasury Capacity Strenghtening Project - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 38,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Human resource management services |
Number of National Treasury staff trained |
15 |
15 |
15 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 72,400,000.00 |
KES 72,400,000.00 |
|
|
2 |
KES 0.00 |
KES 65,680,000.00 |
KES 65,680,000.00 |
|
|
3 |
KES 0.00 |
KES 38,000,000.00 |
KES 38,000,000.00 |
|
|
4 |
KES 0.00 |
KES 23,000,000.00 |
KES 23,000,000.00 |
External resources mobilized as a percentage of total budget: 20%
KES 138,466,750.00
(2022)
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)