National Sub- County Treasuries - Field Services - 2022 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,378,671,068.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Accounting services |
Percentage of funds disbursed to the National Sub-County treasuries |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,178,914,658.00 |
KES 0.00 |
KES 1,178,914,658.00 |
|
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2 |
KES 956,940,814.00 |
KES 0.00 |
KES 956,940,814.00 |
|
|
3 |
KES 1,317,416,293.00 |
KES 0.00 |
KES 1,317,416,293.00 |
|
|
4 |
KES 1,378,671,068.00 |
KES 0.00 |
KES 1,378,671,068.00 |
|
|
5 |
KES 1,123,380,893.00 |
KES 0.00 |
KES 1,123,380,893.00 |
External resources mobilized as a percentage of total budget: 20%
KES 138,466,750.00
(2022)
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)