Equity Acquisition, Operations, Maintenance in TEAMS - BETA budget in 2024 is 57,000,000

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2025/26 Budget | Kenya Prisons | Top 2025 Projects | Roads

Equity Acquisition, Operations, Maintenance in TEAMS - 2021
State Department	The National Treasury
Programme	General Administration Planning and Support Services
Sub Programme	Administration Services
Allocation:	KES 80,000,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Annual subscriptions paid	Amount of annual subscriptions paid	KSh 80 million	KSh 80 million	KSh 80 million

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 0.00	KES 101,674,560.00	KES 101,674,560.00
2	2024	KES 0.00	KES 57,000,000.00	KES 57,000,000.00
3	2023	KES 0.00	KES 67,000,000.00	KES 67,000,000.00
4	2022	KES 0.00	KES 67,000,000.00	KES 67,000,000.00
5	2021	KES 0.00	KES 80,000,000.00	KES 80,000,000.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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Related Projects

Headquarters Administrative Services

Percentage of customer and employee satisfaction: 100%

KES 18,411,740,326.00

(2021)

Directorate of Administrative Services

Percentage reduction in number of non-conformities: 100%

KES 9,903,760.00

(2021)

Central Planning Project Monitoring Unit

Number of reports: 4

KES 40,063,600.00

(2021)

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