Open Budget Kenya

 

Government Accounting Services - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Accounting Services

Allocation:

KES 425,266,970.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Accounting services

Percentage of revenue collected and disbursed to MDAs

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 319,140,175.00

KES 0.00

KES 319,140,175.00

2

2022

KES 425,266,970.00

KES 0.00

KES 425,266,970.00

3

2023

KES 484,160,596.00

KES 0.00

KES 484,160,596.00

4

2024

KES 805,292,840.00

KES 0.00

KES 805,292,840.00

Budgets