Open Budget Kenya

 

Equity and Subscriptions in International Financial Institutions - 2024

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 (2024)

Target Yr (2025)

Target Yr (2026)

Benefits from international organization

Amount of annual subscription KSh. millions

704

704

704

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

No. of vehicles leased: 6000


KES 19,409,247,516.00

(2024)

Directorate of Administrative Services

%of customer and employees satisfaction: 100


KES 18,506,680.00

(2024)

Central Planning & Project Monitoring Directorate

No. of Reports prepared: 4


KES 39,342,029.00

(2024)

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