Finance Managment Services - 2025 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 21,924,212.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial Services |
No. of MTEF budget reports prepared |
3 |
3 |
3 |
|
Financial Services |
No. of Budget Implementation Reports prepared |
4 |
4 |
4 |
|
Financial Services |
% absorption of budget |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 21,924,212.00 |
KES 0.00 |
KES 21,924,212.00 |
|
|
2 |
KES 33,006,624.00 |
KES 0.00 |
KES 33,006,624.00 |
|
|
3 |
KES 43,904,000.00 |
KES 0.00 |
KES 43,904,000.00 |
% of Staff Appraised on PAS: 100
KES 386,372,138.00
KES 555,875,704.00
(2025)
No. of strategic plans developed/reviewed: 1
KES 47,600,000.00
KES 27,149,491.00
(2025)