Open Budget Kenya

 

Government Accounting Services - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Accounting Services

Allocation:

KES 484,160,596.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Accounting services

% 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