Open Budget Kenya

 

Finance and Procurement Services - 2023

State Department

State Department for Investment Promotion

Programme

Investment Development and Promotion

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 69,835,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial Services

No. of MTEF reports

3

3

3

Financial Services

No. of budget implementation report

4

4

4

Financial Services

No. of MTEF reports


2023

3

2024

3

2025

3

Financial Services

No. of budget implementation report


2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 44,741,380.00

2

2024

KES 71,884,180.00

3

2023

KES 69,835,000.00


Total Allocation KES 44,741,380.00

Total Allocation KES 71,884,180.00

Total Allocation KES 69,835,000.00
Changes in Allocations

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