Headquarters & Administrative Services- Finance Management Services budget in 2024 is 33,356,421

Open Budget Kenya

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Headquarters & Administrative Services- Finance Management Services - 2023
State Department	State Department for Medical Services
Programme	General Administration
Sub Programme	Finance and Planning
Allocation:	KES 44,102,242.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Finance Services	Percentage of allocated funds utilized as per plan	100	100	100
Finance Services	Number of quarterly budget reports submitted	4	4	4

Finance Services

Percentage of allocated funds utilized as per plan

2023

100

2024

100

2025

100

Finance Services

Number of quarterly budget reports submitted

2023

2024

2025

Previous Year Allocations

Num	Year	Total
1	2025	KES 31,479,193.00
2	2024	KES 33,356,421.00
3	2023	KES 44,102,242.00

2025

Total Allocation KES 31,479,193.00

2024

Total Allocation KES 33,356,421.00

2023

Total Allocation KES 44,102,242.00

Changes in Allocations

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Related Projects

Headquarters Administrative and Technical Services

Number of workplace policies developed and implemented: 5

~~KES 975,943,066.00~~

KES 1,182,848,956.00

(2023)

Headquarters Administrative Professional services

Number of health care workers recruited: 146

~~KES 2,089,357,320.00~~

KES 2,080,549,812.00

(2023)

Central Planning and Project Monitoring Unit

Number of policy briefs prepared: 10

~~KES 38,642,822.00~~

KES 32,480,194.00

(2023)

Email: openbudgetke @ gmail.com