Open Budget Kenya

 

Equity Acquisition, Operations, Maintenance in TEAMS - 2022

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 67,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

ICT services

Amount of annual subscriptions paid (KSh. Millions)

80

80

80

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 80,000,000.00

KES 80,000,000.00

2

2022

KES 0.00

KES 67,000,000.00

KES 67,000,000.00

3

2023

KES 0.00

KES 67,000,000.00

KES 67,000,000.00

4

2024

KES 0.00

KES 57,000,000.00

KES 57,000,000.00

Budgets