Open Budget Kenya

 

Finance Management Services - Public Service - 2021

State Department

State Department for Public Service

Programme

General Administration Planning and Support Services

Sub Programme

Financial Management Services

Allocation:

KES 34,534,270.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Financial management services

No.of days taken to process payment

2

2

2

Financial management services

No.of days taken to process payment


2021

2

2022

2

2023

2

Previous Year Allocations

Num

Year

Total

1

2026

KES 63,467,480.00

2

2025

KES 56,776,155.00

3

2024

KES 60,880,239.00

4

2023

KES 78,052,060.00

5

2022

KES 68,768,360.00

6

2021

KES 34,534,270.00


Total Allocation KES 63,467,480.00

Total Allocation KES 56,776,155.00

Total Allocation KES 60,880,239.00

Total Allocation KES 78,052,060.00

Total Allocation KES 68,768,360.00

Total Allocation KES 34,534,270.00
Changes in Allocations

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