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Finance and Procurement Services - 2023

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 81,089,314.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial Services

No of quarterly and Annual Budget Reports

5

5

5

Financial Services

No of quarterly and Annual Budget Reports

2023

5

2024

5

2025

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 66,962,755.00

2

2024

KES 61,516,913.00

3

2023

KES 81,089,314.00

4

2022

KES 65,593,372.00

5

2021

KES 55,887,003.00
2025
#1
Total Allocation KES 66,962,755.00
2024
#2
Total Allocation KES 61,516,913.00
2023
#3
Total Allocation KES 81,089,314.00
2022
#4
Total Allocation KES 65,593,372.00
2021
#5
Total Allocation KES 55,887,003.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services (Social Security & Services)

%Compliance with service charter and service delivery charter commitments: 100

KES 232,257,235.00

(2023)

Central Planning and Project Monitoring Unit (CPPMU)

No of quarterly and Annual PC: 5

KES 36,175,409.00

(2023)

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