|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,680,000.00 (D) |
Key Performance Indicators (Targets)
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 |
15 |
20 |
Human Resource Management services
No of National Treasury staff trained on Public Finance Management
2023
15
2024
15
2025
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 25,000,000.00 |
|
2 |
KES 72,400,000.00 |
|
3 |
KES 65,680,000.00 |
|
4 |
KES 38,000,000.00 |
|
5 |
KES 23,000,000.00 |
User Uploads
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)
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