Financial Management & Procurement Services - 2025 |
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|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
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Allocation: |
KES 17,085,803.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial services |
Quarterly financial reports prepared and submitted to OCOB |
4 |
4 |
4 |
|
Financial services |
No. of MTEF reports prepared |
3 |
3 |
3 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 17,085,803.00 |
KES 0.00 |
KES 17,085,803.00 |
|
|
2 |
KES 21,988,466.00 |
KES 0.00 |
KES 21,988,466.00 |
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|
3 |
KES 29,230,005.00 |
KES 0.00 |
KES 29,230,005.00 |
No. of Kenyans abroad facilitated: 2000
KES 253,247,788.00
KES 193,264,253.00
(2025)
No. of engagement meetings and conferences: 4
KES 40,256,590.00
KES 35,968,992.00
(2025)
No. of investment expos held.: 2
KES 37,928,885.00
KES 31,768,466.00
(2025)