Open Budget Kenya

 

Financial Management Information Services - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Accounting Services

Allocation:

KES 76,927,836.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Functional Integrated Financial Management Information System

Percentage of Support provided for IFMIS

100%

100%

100%

Functional integrated financial management system

level of application support provided for IFMIS

100%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 69,466,762.00

KES 0.00

KES 69,466,762.00

2

2023

KES 96,752,916.00

KES 0.00

KES 96,752,916.00

3

2022

KES 84,776,229.00

KES 0.00

KES 84,776,229.00

4

2021

KES 76,927,836.00

KES 0.00

KES 76,927,836.00

Budgets
Related Projects
Resource Mobilization Department

External resources mobilized as a percentage of total budget: 20%


KES 131,302,942.00

(2021)

Global Fund

Funds disbursed as a percentage of the external resource: 100%


KES 6,269,135.00

(2021)

Public Private Partnership Secretariat

Number secretariat staff trained: 14


KES 126,838,575.00

(2021)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com