|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 319,140,175.00 (R) |
Key Performance Indicators (Targets)
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% |
Accounting Services
Percentage of Revenue collected and disbursed to MDAs
2021
100%
2022
100%
2023
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,141,441,025.00 |
|
2 |
KES 805,292,840.00 |
|
3 |
KES 484,160,596.00 |
|
4 |
KES 425,266,970.00 |
|
5 |
KES 319,140,175.00 |
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)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com