Open Budget Kenya

 

Headquarters Administrative Services (Arts & Culture) - 2024

State Department

State Department for Culture and Heritage

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 116,434,272.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative Services

No. of Policies developed

2

1

1

Administrative Services

No. of Policies reviewed

1

1

1

Administrative Services

No. of Bills finalized

4

2

2

Administrative Services

No. of M&E reports done

2

2

2

Administrative Services

Approved Budget Estimates, Annual Year Accounts, Sub Sector Report, PBB, PPR done

1

1

1

Administrative Services

No. of developed ISO procedures and 9001:2015 certification

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 89,382,617.00

KES 0.00

KES 89,382,617.00

2

2022

KES 148,836,731.00

KES 0.00

KES 148,836,731.00

3

2023

KES 144,554,277.00

KES 0.00

KES 144,554,277.00

4

2024

KES 116,434,272.00

KES 0.00

KES 116,434,272.00

Budgets