Open Budget Kenya

 

Financial Management Services - 2023

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 32,811,240.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial Services

Financial documents

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 16,108,480.00

KES 0.00

KES 16,108,480.00

2

2022

KES 26,106,240.00

KES 0.00

KES 26,106,240.00

3

2023

KES 32,811,240.00

KES 0.00

KES 32,811,240.00

4

2024

KES 31,529,602.00

KES 0.00

KES 31,529,602.00

Budgets