Open Budget Kenya

 

National Sub- County Treasuries - Field Services - 2024

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 956,940,814.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Sub county Treasuries

% completion of construction

100

100

100

Accounting Services

% of funds disbursed to sub county national treasuries

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 1,123,380,893.00

KES 0.00

KES 1,123,380,893.00

2

2022

KES 1,378,671,068.00

KES 0.00

KES 1,378,671,068.00

3

2023

KES 1,317,416,293.00

KES 0.00

KES 1,317,416,293.00

4

2024

KES 956,940,814.00

KES 0.00

KES 956,940,814.00

Budgets