Open Budget Kenya

 

General Administration and Planning Services - 2025

State Department

State Department for Gender

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration and Planning Services

Allocation:

KES 241,379,951.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Planning services Financial Services

No. of quarterly M&E reports

4

4

4

Planning services Financial Services

No. of reports on PPR, PBB, MTEF, annual budget and supplementary report prepared

5

5

5

Planning services Financial Services

No. of financial statements prepared

1

1

1

Planning services Financial Services

Procurement Plan

1

1

1

Planning services Financial Services

No. of staff trained on promotional courses

50

50

50

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 241,379,951.00

KES 0.00

KES 241,379,951.00

2

2024

KES 253,955,179.00

KES 0.00

KES 253,955,179.00

3

2023

KES 254,256,979.00

KES 0.00

KES 254,256,979.00

4

2022

KES 211,947,245.00

KES 0.00

KES 211,947,245.00

5

2021

KES 202,337,346.00

KES 0.00

KES 202,337,346.00

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