Open Budget Kenya

 

National Treasury Capacity Strenghtening Project - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 65,680,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Human Resource Management services

No of National Treasury staff trained on Public Finance Management

15

20

20

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 23,000,000.00

KES 23,000,000.00

2

2022

KES 0.00

KES 38,000,000.00

KES 38,000,000.00

3

2023

KES 0.00

KES 65,680,000.00

KES 65,680,000.00

4

2024

KES 0.00

KES 72,400,000.00

KES 72,400,000.00

Budgets