Open Budget Kenya

 

Equity and Subscriptions in International Financial Institutions - 2022

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 704,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial services

Value of Government shareholding in international financial institutions (KSh. Billions)

0.719

2.4

2.4

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 12,184,716,634.00

(2022)

Directorate of Administrative Services

Percentage reduction in number of non-conformities: 100


KES 19,543,422.00

(2022)

Central Planning Project Monitoring Unit

Number of M&E reports: 4


KES 41,598,486.00

(2022)

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