Open Budget Kenya

 

Financial Management and Procurement Services - 2022

State Department

State Department for Broadcasting & Telecommunications

Programme

General Administration Planning and Support Services

Sub Programme

General Administration, Planning And Support Services

Allocation:

KES 25,090,700.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial Services

No of quarterly, half-year reports developed and submitted

12

12

12

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 18,864,871.00

KES 0.00

KES 18,864,871.00

2

2022

KES 25,090,700.00

KES 0.00

KES 25,090,700.00

3

2023

KES 25,762,103.00

KES 0.00

KES 25,762,103.00

4

2024

KES 22,875,675.00

KES 0.00

KES 22,875,675.00

Budgets