Open Budget Kenya

 

Equity and Subscriptions in International Financial Institutions - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 675,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Government shareholding in international financial institutions

Value of Government shareholding

KSh 700 million

KSh 2.4 billion

KSh 2.4 billion

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 704,000,000.00

KES 704,000,000.00

2

2023

KES 0.00

KES 704,000,000.00

KES 704,000,000.00

3

2022

KES 0.00

KES 704,000,000.00

KES 704,000,000.00

4

2021

KES 0.00

KES 675,000,000.00

KES 675,000,000.00

Budgets
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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