Government Accounting Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 711,936,382.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Government Digital Payment Services |
No. of additional Government Payment Services digitized |
500 |
500 |
500 |
Government Digital Payment Services |
No. of additional MCDAs officers trained on Government Digital Payment Services |
200 |
200 |
200 |
Government Digital Payment Services
No. of additional Government Payment Services digitized
2026
500
2027
500
2028
500
Government Digital Payment Services
No. of additional MCDAs officers trained on Government Digital Payment Services
2026
200
2027
200
2028
200
Related Projects
Resource Mobilization Department
Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 292,970,966.00
(2026)
Fund for Economic Development - Aid Effectiveness for Development
No. of staff trained on project appraisal: 30
KES 29,000,000.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com