Open Budget Kenya

 

Document management system - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Accounting Services

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

ICT Services

% level of IFMIS support

100

100

100

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

2

2023

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

3

2022

KES 0.00

KES 210,000,000.00

KES 210,000,000.00

4

2021

KES 0.00

KES 210,000,000.00

KES 210,000,000.00

Budgets
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)

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