Open Budget Kenya

 

State Corporations Appeals Tribunal - 2024

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Government Investment and Assets

Allocation:

KES 77,060,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Appeals Management Services

% of state corporations cases cleared

50

50

50

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 64,460,000.00

KES 0.00

KES 64,460,000.00

2

2024

KES 77,060,000.00

KES 0.00

KES 77,060,000.00

3

2023

KES 77,464,835.00

KES 0.00

KES 77,464,835.00

4

2022

KES 76,464,835.00

KES 0.00

KES 76,464,835.00

5

2021

KES 26,464,835.00

KES 0.00

KES 26,464,835.00

Budgets
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No. of PPP projects approved: 12


KES 86,537,104.00

KES 83,748,179.00

(2024)

Resource Mobilization Department

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


KES 204,365,629.00

(2024)

Global Fund

No. of patients receiving Anti- retroviral Therapy (ART) supplies (millions): 1.3


KES 22,520,960.00

(2024)

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