Open Budget Kenya

 

Finance and Procurement Services - 2025

State Department

State Department for Children Welfare Services

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative Support Services

Allocation:

KES 7,207,688.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Financial services

No. of quarterly and annual budget reports

5

5

5

Financial services

No. of quarterly and annual budget reports


2025

5

2026

5

2027

5

Previous Year Allocations

Num

Year

Total

1

2026

KES 7,011,150.00

2

2025

KES 7,207,688.00


Total Allocation KES 7,011,150.00

Total Allocation KES 7,207,688.00
Changes in Allocations

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