Finance Managment Services budget in 2025 is 21,924,212

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Finance Managment Services - 2025
State Department	State Department for ASALs and Regional Development
Programme	General Administration, Planning and Support Services
Sub Programme	Administrative Services
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

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 21,924,212.00	KES 0.00	KES 21,924,212.00
2	2024	KES 33,006,624.00	KES 0.00	KES 33,006,624.00
3	2023	KES 43,904,000.00	KES 0.00	KES 43,904,000.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current
1	Finance Managment Services - HQ	KES 79,261,551.00	KES 21,924,212.00

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Related Projects

General Administrative Services

% of Staff Appraised on PAS: 100

~~KES 386,372,138.00~~

KES 555,875,704.00

(2025)

Central Planning & Project Monitoring Unit

No. of strategic plans developed/reviewed: 1

~~KES 47,600,000.00~~

KES 27,149,491.00

(2025)

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