Open Budget Kenya

 

Headquarters Administrative Services (Social Security & Services) - 2024

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative Support Services

Allocation:

KES 165,286,414.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative Services

% of compliance with service charter and service delivery charter commitments

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 147,174,205.00

KES 0.00

KES 147,174,205.00

2

2022

KES 153,208,785.00

KES 0.00

KES 153,208,785.00

3

2023

KES 232,257,235.00

KES 0.00

KES 232,257,235.00

4

2024

KES 165,286,414.00

KES 0.00

KES 165,286,414.00

Budgets