Open Budget Kenya

 

National Sub- County Treasuries - Field Services - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Accounting Services

Allocation:

KES 1,378,671,068.00 (R)

Key Performance Indicators (Targets)

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

Accounting services

Percentage of funds disbursed to the National Sub-County treasuries


2022

100

2023

100

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,178,914,658.00

2

2024

KES 956,940,814.00

3

2023

KES 1,317,416,293.00

4

2022

KES 1,378,671,068.00

5

2021

KES 1,123,380,893.00


Total Allocation KES 1,178,914,658.00

Total Allocation KES 956,940,814.00

Total Allocation KES 1,317,416,293.00

Total Allocation KES 1,378,671,068.00

Total Allocation KES 1,123,380,893.00
Changes in Allocations

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