Open Budget Kenya

 

National Assets & Liabilities Management - 2024

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Government Investment and Assets

Allocation:

KES 65,830,837.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Assets and Liabilities Management Services

No. of MDAs sensitized on Government Assets and Liability Management policy and Guidelines

100

100

100

Assets and Liabilities Management Services

% of asset registers from MDAs analyzed

100

100

100

Assets and Liabilities Management Services

No. of framework developed on implementation of Assets and Liabilities

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 29,297,306.00

KES 0.00

KES 29,297,306.00

2

2022

KES 42,619,691.00

KES 0.00

KES 42,619,691.00

3

2023

KES 59,561,605.00

KES 0.00

KES 59,561,605.00

4

2024

KES 65,830,837.00

KES 0.00

KES 65,830,837.00

Budgets