Open Budget Kenya

 

Financial Management Information Services - 2024

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Accounting Services

Allocation:

KES 69,466,762.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Capacity Development Services

No. of PFM Users trained on IFMIS modules

2000

2000

2000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 76,927,836.00

KES 0.00

KES 76,927,836.00

2

2022

KES 84,776,229.00

KES 0.00

KES 84,776,229.00

3

2023

KES 96,752,916.00

KES 0.00

KES 96,752,916.00

4

2024

KES 69,466,762.00

KES 0.00

KES 69,466,762.00

Budgets