Kenya's National BudgetGeneral Administration and Planning Services - 2021#KES 202,337,346 for No. of Quarterly budget implementation reports prepared: 4

Open Budget Kenya

Explore this years supplementary budget changes

General Administration and Planning Services - 2021
State Department	State Department for Gender
Programme	General Administration, Planning and Support Services
Sub Programme	General Administration and Planning Services
Allocation:	KES 202,337,346.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Administrative support services	No. of Quarterly budget implementation reports prepared	4	4	4
Administrative support services	Final Accounts prepared	4	4	4
Administrative support services	No. of performance contract reports prepared	4	4	4
Administrative support services	No. of Vission 2030 and M&E reports prepared	4	4	4
Administrative support services	No. of youths under attachement	4	4	4

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2021	KES 202,337,346.00	KES 0.00	KES 202,337,346.00
2	2022	KES 211,947,245.00	KES 0.00	KES 211,947,245.00
3	2023	KES 254,256,979.00	KES 0.00	KES 254,256,979.00
4	2024	KES 253,955,179.00	KES 0.00	KES 253,955,179.00

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