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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Accounting services

% of revenue collected and disbursed to MDAs

100

100

100

Accounting services

% of revenue collected and disbursed to MDAs


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,141,441,025.00

2

2024

KES 805,292,840.00

3

2023

KES 484,160,596.00

4

2022

KES 425,266,970.00

5

2021

KES 319,140,175.00


Total Allocation KES 1,141,441,025.00

Total Allocation KES 805,292,840.00

Total Allocation KES 484,160,596.00

Total Allocation KES 425,266,970.00

Total Allocation KES 319,140,175.00
Changes in Allocations

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