Open Budget Kenya

 

Financial Management and Procurement Services - 2022

State Department

State Department for Information Communication Technology

Programme

General Administration Planning and Support Services

Sub Programme

General Administration, Planning And Support Services

Allocation:

KES 26,092,197.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial Management Services

No. of quarterly and annual reports

5

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 23,256,398.00

KES 0.00

KES 23,256,398.00

2

2022

KES 26,092,197.00

KES 0.00

KES 26,092,197.00

3

2023

KES 24,988,717.00

KES 0.00

KES 24,988,717.00

4

2024

KES 25,925,289.00

KES 0.00

KES 25,925,289.00

Budgets