|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 507,238,229.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Accounting Services |
No. of Consolidated Financial Statements prepared |
1 |
1 |
1 |
Accounting Services |
No. of officers trained on International Public Sector Accounting Standards (IPSAS) |
3000 |
3500 |
3500 |
Accounting Services |
% cumulative level of transitioning of MDAs and County Governments migrated to Accrual Accounting |
60 |
80 |
100 |
Accounting Services |
% level of operationalization of the TSA |
30 |
70 |
100 |
Accounting Services
No. of Consolidated Financial Statements prepared
2025
1
2026
1
2027
1
Accounting Services
No. of officers trained on International Public Sector Accounting Standards (IPSAS)
2025
3000
2026
3500
2027
3500
Accounting Services
% cumulative level of transitioning of MDAs and County Governments migrated to Accrual Accounting
2025
60
2026
80
2027
100
Accounting Services
% level of operationalization of the TSA
2025
30
2026
70
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 507,238,229.00 |
|
2 |
KES 185,944,970.00 |
|
3 |
KES 139,348,197.00 |
|
4 |
KES 100,650,952.00 |
|
5 |
KES 102,183,568.00 |
User Uploads
No. of PPP projects approved: 7
KES 86,537,104.00
KES 83,748,179.00
(2025)
Donor Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 298,404,302.00
(2025)
No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37
KES 23,922,425.00
(2025)
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