Open Budget Kenya

 

Directorate of Administrative Services - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 9,903,760.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Quality management system

Percentage reduction in number of non-conformities

100%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 9,903,760.00

KES 0.00

KES 9,903,760.00

2

2022

KES 19,543,422.00

KES 0.00

KES 19,543,422.00

3

2023

KES 20,774,230.00

KES 0.00

KES 20,774,230.00

4

2024

KES 18,506,680.00

KES 0.00

KES 18,506,680.00

Budgets