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Financial Management Services - 2021

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 16,108,480.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Support services

MPPR, sector reports and PBB report

3

3

3

Support services

MPPR, sector reports and PBB report

2021

3

2022

3

2023

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 20,225,366.00

2

2024

KES 31,529,602.00

3

2023

KES 32,811,240.00

4

2022

KES 26,106,240.00

5

2021

KES 16,108,480.00
2025
#1
Total Allocation KES 20,225,366.00
2024
#2
Total Allocation KES 31,529,602.00
2023
#3
Total Allocation KES 32,811,240.00
2022
#4
Total Allocation KES 26,106,240.00
2021
#5
Total Allocation KES 16,108,480.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services (Arts & Culture)

No. of Policies reviewed/developed: 7

KES 89,382,617.00

(2021)

Central Planning & Project Management Unit

Approved annual work plan: 1

KES 11,668,040.00

(2021)

Installation of the Library Information Management System (LIMS)

No. of Government libraries networked: 15

KES 12,296,560.00

(2021)

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