Government Accounting Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,141,441,025.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Accounting Services |
% of of revenue collected and disbursed |
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 |
|---|---|---|---|
|
1 |
KES 340,416,911.00 |
KES 150,251,025.00 |
|
|
2 |
KES 640,590,000.00 |
KES 640,590,000.00 |
|
|
3 |
KES 15,824,854.00 |
KES 5,600,000.00 |
|
|
4 |
KES 100,000,000.00 |
KES 0.00 |
|
|
5 |
KES 0.00 |
KES 187,500,000.00 |
|
|
6 |
KES 0.00 |
KES 157,500,000.00 |
User Uploads
No. of PPP projects approved: 7
KES 86,537,104.00
KES 83,748,179.00
(2025)
Donor Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 298,404,302.00
(2025)
No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37
KES 23,922,425.00
(2025)