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Financial Management Information Services - 2026

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Accounting Services

Allocation:

KES 92,087,999.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 92,087,999.00

2

2025

KES 69,963,813.00

3

2024

KES 69,466,762.00

4

2023

KES 96,752,916.00

5

2022

KES 84,776,229.00

6

2021

KES 76,927,836.00
2026
#1
Total Allocation KES 92,087,999.00
2025
#2
Total Allocation KES 69,963,813.00
2024
#3
Total Allocation KES 69,466,762.00
2023
#4
Total Allocation KES 96,752,916.00
2022
#5
Total Allocation KES 84,776,229.00
2021
#6
Total Allocation KES 76,927,836.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 92,087,999.00

2026

2

Headquarters

KES 69,963,813.00

2025
Headquarters
#1
2026 KES 92,087,999.00
Headquarters
#2
2025 KES 69,963,813.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

IFMIS Services

No. of PFM users trained on IFMIS Modules

2000

2000

2000

IFMIS Services

No. of PFM users trained on IFMIS Modules

2026

2000

2027

2000

2028

2000

Related Projects
Resource Mobilization Department

Funds disbursed to MDAs as a % of the external resources mobilized: 100

KES 292,970,966.00

(2026)

Global Fund

No. of officers trained: 10

KES 26,789,751.00

(2026)

Fund for Economic Development - Aid Effectiveness for Development

No. of staff trained on project appraisal: 30

KES 29,000,000.00

(2026)