Finance and Procurement Services - Coordination - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
|
|
Allocation: |
KES 59,406,878.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial services |
No. of non-financial and financial reports prepared |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 59,406,878.00 |
KES 0.00 |
KES 59,406,878.00 |
|
|
2 |
KES 68,160,005.00 |
KES 0.00 |
KES 68,160,005.00 |
|
|
3 |
KES 46,124,334.00 |
KES 0.00 |
KES 46,124,334.00 |
|
|
4 |
KES 42,428,759.00 |
KES 0.00 |
KES 42,428,759.00 |
|
|
5 |
KES 31,528,672.00 |
KES 0.00 |
KES 31,528,672.00 |
|
|
6 |
KES 31,528,672.00 |
KES 0.00 |
KES 31,528,672.00 |
No. of policies developed: 2
KES 540,601,589.00
(2025)
No. of monitoring and evaluation reports: 2
KES 20,109,387.00
(2025)