Open Budget Kenya

 

Document management system - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Accounting Services

Allocation:

KES 210,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

ICT services

Level of IFMIS support

100%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 210,000,000.00

KES 210,000,000.00

2

2022

KES 0.00

KES 210,000,000.00

KES 210,000,000.00

3

2023

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

4

2024

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

Budgets