|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,210,322,107.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Accounting Services |
No. of annual consolidated financial statements |
4 |
4 |
4 |
Accounting Services |
No. of officers trained on International Public Sector Accounting Standards (IPSAS) |
2500 |
2500 |
2500 |
Accounting Services |
% level of accrual accounting elements implemented |
55 |
- |
- |
Accounting Services |
No. of accounting personnel capacity built on the implementation of TSA |
100 |
100 |
100 |
Accounting Services |
No. of MDACs monitored and evaluated on implementation of Transition to Accrual Accounting |
1200 |
1300 |
1400 |
Accounting Services |
No. of Sub-County Treasuries with operational Vote Book Management System |
315 |
315 |
315 |
Accounting Services |
No. of additional Certified Public Secretaries registered with the Board |
290 |
297 |
300 |
Accounting Services
No. of annual consolidated financial statements
2026
4
2027
4
2028
4
Accounting Services
No. of officers trained on International Public Sector Accounting Standards (IPSAS)
2026
2500
2027
2500
2028
2500
Accounting Services
% level of accrual accounting elements implemented
2026
55
2027
-
2028
-
Accounting Services
No. of accounting personnel capacity built on the implementation of TSA
2026
100
2027
100
2028
100
Accounting Services
No. of MDACs monitored and evaluated on implementation of Transition to Accrual Accounting
2026
1200
2027
1300
2028
1400
Accounting Services
No. of Sub-County Treasuries with operational Vote Book Management System
2026
315
2027
315
2028
315
Accounting Services
No. of additional Certified Public Secretaries registered with the Board
2026
290
2027
297
2028
300
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,210,322,107.00 |
|
2 |
KES 507,238,229.00 |
|
3 |
KES 185,944,970.00 |
|
4 |
KES 139,348,197.00 |
|
5 |
KES 100,650,952.00 |
|
6 |
KES 102,183,568.00 |
User Uploads
Funds disbursed to MDAs as a % of the external resources mobilized: 100
(2026)
No. of staff trained on project appraisal: 30
(2026)
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