Kenya's National BudgetHeadquarters Financial Services - 2021#KES 16,447,315 for Number of Quarterly Expenditure Analysis reports produced: 4

Open Budget Kenya

Explore this years supplementary budget changes

Headquarters Financial Services - 2021
State Department	State Department for Post Training and Skills Development
Programme	General Administration, Planning and Support Services
Sub Programme	Financial Management Services
Allocation:	KES 16,447,315.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Financial Services	Number of Quarterly Expenditure Analysis reports produced	4	4	4
Financial Services	No. of quarterly expenditure forecast reports	4	4	4
Financial Services	% compliance with MTEF budget process	100	100	100
Financial Services	Proportion of responses to budgetary matters raised by Parliamentary Oversight Committees	100	100	100

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2021	KES 16,447,315.00	KES 0.00	KES 16,447,315.00
2	2022	KES 32,536,656.00	KES 0.00	KES 32,536,656.00

Budgets