Kenya's National BudgetHeadquarters Financial Services - 2022#KES 32,536,656 for No.of quarterly financial reports: 4

Open Budget Kenya

Explore this years supplementary budget changes

Headquarters Financial Services - 2022
State Department	State Department for Post Training and Skills Development
Programme	General Administration, Planning and Support Services
Sub Programme	Headquarters Administrative Services
Allocation:	KES 32,536,656.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Financial Services	No.of quarterly financial reports	4	4	4
Financial services	No. of quarterly financial 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 Committee	100	100	100
Financial services	Number of Board of Survey reports	1	1	1
Financial services	Number of Audit response reports	1	1	1

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

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