Open Budget Kenya

 

Directorate of Accounting Services & Quality Assurance - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Accounting Services

Allocation:

KES 27,084,192.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Accounting Standards

Percentage year-on-year reduction in audit queries

80

80

80

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 32,737,639.00

KES 0.00

KES 32,737,639.00

2

2024

KES 26,523,695.00

KES 0.00

KES 26,523,695.00

3

2023

KES 35,046,978.00

KES 0.00

KES 35,046,978.00

4

2022

KES 27,084,192.00

KES 0.00

KES 27,084,192.00

5

2021

KES 19,643,547.00

KES 0.00

KES 19,643,547.00

Budgets
Related Projects
Resource Mobilization Department

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


KES 138,466,750.00

(2022)

Global Fund

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


KES 6,099,626.00

(2022)

Public Private Partnership Secretariat

Number of PPP secretariat staff trained: 16


KES 128,072,120.00

(2022)

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