Open Budget Kenya

 

Headquarters Administrative Services - 2023

State Department

State Department for Trade

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 641,707,892.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administrative Services

Level of provision of services

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 258,508,242.00

KES 0.00

KES 258,508,242.00

2

2022

KES 298,882,112.00

KES 0.00

KES 298,882,112.00

3

2023

KES 641,707,892.00

KES 0.00

KES 641,707,892.00

4

2024

KES 439,336,441.00

KES 0.00

KES 439,336,441.00

Budgets