Financial Management & 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 17,085,803.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial services
Quarterly financial reports prepared and submitted to OCOB
2025
4
2026
4
2027
4
Financial services
No. of MTEF reports prepared
2025
3
2026
3
2027
3
Previous Year Allocations
User Uploads
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)