Open Budget Kenya

 

Accounts Finance and Procurement Unit - 2025

State Department

State Department for Public Works

Programme

General Administration Planning and Support Services

Sub Programme

Administration, Planning & Support Services

Allocation:

KES 39,968,567.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Financial Services

No. of annual financial reports

1

1

1

Financial Services

No. of annual financial reports


2025

1

2026

1

2027

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 39,968,567.00

2

2024

KES 40,254,520.00

3

2023

KES 39,391,681.00

4

2022

KES 47,080,882.00

5

2021

KES 35,059,823.00


Total Allocation KES 39,968,567.00

Total Allocation KES 40,254,520.00

Total Allocation KES 39,391,681.00

Total Allocation KES 47,080,882.00

Total Allocation KES 35,059,823.00
Changes in Allocations

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Related Projects
Financial and Procurement Services

Quarterly financial reports: 4


KES 75,804,510.00

(2025)

Headquarters Administrative Services

No. of officers trained: 400


KES 415,780,114.00

(2025)

Central Planning and Monitoring Unit

No. of performance reports: 1


KES 11,946,277.00

(2025)

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