Open Budget Kenya

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Headquarters Administration and Planning - 2024

State Department	Senate
Programme	General Administration Planning and Support Services
Sub Programme	Planning and Support Services
Allocation:	KES 0.00 (D+R)

Previous Year Allocations

Num	Year	Total
1	2024	KES 0.00
2	2023	KES 0.00

Total Allocation KES 0.00

Total Allocation KES 0.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Senate annual work plans and procurement plan	Number of Plans

Senate annual work plans and procurement plan

Number of Plans

2024

2025

2026

% of Staff trained:

~~KES 2,105,600,900.00~~
KES 1,944,064,918.00

(2024)