Open Budget Kenya

 

Finance Managment Services - 2024

State Department

State Department for ASALs and Regional Development

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative Services

Allocation:

KES 33,006,624.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial Services

No. of budget reports prepared

5

5

5

Financial Services

% Utilization of funds

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 43,904,000.00

KES 0.00

KES 43,904,000.00

2

2024

KES 33,006,624.00

KES 0.00

KES 33,006,624.00

Budgets