Open Budget Kenya

 

Finance Management and Procurement Services - 2024

State Department

Teachers Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Policy, Planning and Support Service

Allocation:

KES 5,300,460.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial Services

Number of quarterly reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 5,300,460.00

KES 0.00

KES 5,300,460.00

2

2023

KES 9,526,682.00

KES 0.00

KES 9,526,682.00

3

2022

KES 16,147,001.00

KES 0.00

KES 16,147,001.00

4

2021

KES 18,500,752.00

KES 0.00

KES 18,500,752.00

Budgets
Related Projects
Headquarters and Administrative Services

Number of staff trained: 600


KES 8,613,202,939.00

(2024)

Board Management Services

Number of policies reviewed: 2


KES 3,693,877.00

(2024)

Construction of County Office Accommodation

Number of county offices constructed: 3


KES 68,000,000.00

(2024)

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