Financial Management and Procurement 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 405,794,251.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Financial Services |
Sub-sector and Sector reports,PPR, PBB, printed and supplementary budgets,financial statements, audit responses reports prepared |
5 |
5 |
5 |
Financial Services
Sub-sector and Sector reports,PPR, PBB, printed and supplementary budgets,financial statements, audit responses reports prepared
2025
5
2026
5
2027
5
Previous Year Allocations
User Uploads
Baseline and exit customer satisfaction survey report, Annual performance review reports: 1
KES 2,766,364,321.00
KES 3,566,737,792.00
(2025)
Percentage status of completion: 20.00%
KES 100,000,000.00
KES 50,000,000.00
(2025)
No. of Missions/ Departments Needs Assessment conducted: 20.00%
KES 93,100,000.00
(2025)