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Construction of Sub-county Treasuries and Internal Audit Offices - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Accounting Services

Allocation:

KES 20,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2023

KES 20,000,000.00
2023
#1
Total Allocation KES 20,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Refurbished Sub-County Treasuries

No. of Sub-County Treasuries refurbished

10

15

22

Refurbished Sub-County Treasuries

No. of Sub-County Treasuries refurbished

2023

10

2024

15

2025

22

Related Projects
Resource Mobilization Department

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

KES 240,262,679.00

(2023)

Global Fund

No. of patients receiving ART (Millions): 1.3

KES 11,101,456.00

(2023)

Public Private Partnership Secretariat

No. of PPP projects approved: 7

KES 135,294,499.00

(2023)