Financial Management Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 620,400,367.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 620,400,367.00 |
|
2 |
KES 405,794,251.00 |
|
3 |
KES 247,371,147.00 |
|
4 |
KES 702,481,618.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 606,452,116.00 |
2026 |
|
2 |
KES 13,948,251.00 |
2026 |
|
3 |
KES 389,169,838.00 |
2025 |
|
4 |
KES 16,624,413.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
Sector reports,Printed & Supplementary budget,Financial Statements, and audit responses prepared |
5 |
5 |
5 |
Financial Services
Sector reports,Printed & Supplementary budget,Financial Statements, and audit responses prepared
2026
5
2027
5
2028
5
Related Projects
Headquarters Administrative Services
Baseline and Customer satisfaction survey conducted: 1
KES 3,566,737,792.00
(2026)
Refurbishment of Headquarters Building
Percentage completion rate of refurbishment of HQ building: 30
KES 50,000,000.00
(2026)
ICT Infrastructure in Missions abroad
No. of Missions ICT need assessment conducted: 20
KES 100,000,000.00
(2026)
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