Open Budget Kenya

 

Finance and Procurement Services - 2022

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 65,593,372.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial Services

No of quarterly and Annual Budget Reports

5

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 55,887,003.00

KES 0.00

KES 55,887,003.00

2

2022

KES 65,593,372.00

KES 0.00

KES 65,593,372.00

3

2023

KES 81,089,314.00

KES 0.00

KES 81,089,314.00

4

2024

KES 61,516,913.00

KES 0.00

KES 61,516,913.00

Budgets