Government Accounting Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 319,140,175.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Accounting Services |
Percentage of Revenue collected and disbursed to MDAs |
100% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,141,441,025.00 |
KES 0.00 |
KES 1,141,441,025.00 |
|
|
2 |
KES 805,292,840.00 |
KES 0.00 |
KES 805,292,840.00 |
|
|
3 |
KES 484,160,596.00 |
KES 0.00 |
KES 484,160,596.00 |
|
|
4 |
KES 425,266,970.00 |
KES 0.00 |
KES 425,266,970.00 |
|
|
5 |
KES 319,140,175.00 |
KES 0.00 |
KES 319,140,175.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)