Open Budget Kenya

 

Headquarters Administrative Services - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 18,411,740,326.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Administrative services

Percentage of customer and employee satisfaction

100%

100%

100%

Security vehicles leased and maintained

Number of vehicles leased and maintained

Maintain 3280 vehicles

Maintain 3280 vehicles

Maintain 3280 vehicles

Reviewed schemes of service

Number of schemes of service reviewed

3

3

3

ICT services

level of ICT services provided

100%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 18,411,740,326.00

KES 0.00

KES 18,411,740,326.00

2

2022

KES 12,184,716,634.00

KES 0.00

KES 12,184,716,634.00

3

2023

KES 33,612,561,596.00

KES 0.00

KES 33,612,561,596.00

4

2024

KES 19,409,247,516.00

KES 0.00

KES 19,409,247,516.00

Budgets