Open Budget Kenya

 

National Treasury Capacity Strenghtening Project - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

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

2024

KES 0.00

KES 72,400,000.00

KES 72,400,000.00

2

2023

KES 0.00

KES 65,680,000.00

KES 65,680,000.00

3

2022

KES 0.00

KES 38,000,000.00

KES 38,000,000.00

4

2021

KES 0.00

KES 23,000,000.00

KES 23,000,000.00

Budgets
Related Projects
Resource Mobilization Department

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


KES 138,466,750.00

(2022)

Global Fund

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


KES 6,099,626.00

(2022)

Public Private Partnership Secretariat

Number of PPP secretariat staff trained: 16


KES 128,072,120.00

(2022)

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