Accurate and efficient allocation of resources.
This component is aimed at providing a structured framework for development and deployment of a fully functional, automated planning and budgeting system, aimed at improving the accuracy and efficiency in the Government’s planning and budgeting process. The P2B system is fully operational in all Ministries, Departments and Agencies and all the 47 County Governments.
- A new unified Standard Chart of Accounts has been designed and implemented. This has formed the basis for a uniform budget preparation, execution and reporting system.
- The Plan to Budget system has been rolled out to all National Government ministries and County Governments.
- Enhanced workflow in the budget process.
- Integration of the Plan to Budget system with the core IFMIS system has been completed and
- Successful training workshops to users both in National and County Governments has been done.