Government Accounting Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,141,441,025.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 711,936,382.00 |
|
2 |
KES 1,141,441,025.00 |
|
3 |
KES 805,292,840.00 |
|
4 |
KES 484,160,596.00 |
|
5 |
KES 425,266,970.00 |
|
6 |
KES 319,140,175.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 145,947,382.00 |
2026 |
|
2 |
KES 236,389,000.00 |
2026 |
|
3 |
KES 5,600,000.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 166,500,000.00 |
2026 |
|
6 |
KES 157,500,000.00 |
2026 |
|
7 |
KES 150,251,025.00 |
2025 |
|
8 |
KES 640,590,000.00 |
2025 |
|
9 |
KES 5,600,000.00 |
2025 |
|
10 |
KES 0.00 |
2025 |
|
11 |
KES 187,500,000.00 |
2025 |
|
12 |
KES 157,500,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Accounting Services |
% of of revenue collected and disbursed |
100 |
100 |
100 |
Accounting Services
% of of revenue collected and disbursed
2025
100
2026
100
2027
100
Related Projects
Public Private Partnership Directorate.
No. of PPP projects approved: 7
KES 83,748,179.00
(2025)
Resource Mobilization Department
Donor Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 298,404,302.00
(2025)
Global Fund
No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37
KES 23,922,425.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com