|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 177,461,002.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Stable macro-economic environment |
Inflation rate (%) |
5 ± 2.5 |
5 ± 2.5 |
5 ± 2.5 |
Stable macro-economic environment |
No. of months of import cover |
5 |
5 |
5.1 |
Stable macro-economic environment |
% of fiscal deficit to GDP (including grant) |
-4.1 |
-3.3 |
-3.2 |
Financial Intelligence Services |
No. of registered reporting entities |
2000 |
500 |
300 |
Financial Intelligence Services |
No. of inspections on designated reporting entities |
1600 |
1750 |
1800 |
Financial Intelligence Services |
No. of training and outreach sessions for stakeholders |
40 |
40 |
30 |
Financial Intelligence Services |
Finance Bill |
1 |
1 |
1 |
Stable macro-economic environment
Inflation rate (%)
2026
5 ± 2.5
2027
5 ± 2.5
2028
5 ± 2.5
Stable macro-economic environment
No. of months of import cover
2026
5
2027
5
2028
5.1
Stable macro-economic environment
% of fiscal deficit to GDP (including grant)
2026
-4.1
2027
-3.3
2028
-3.2
Financial Intelligence Services
No. of registered reporting entities
2026
2000
2027
500
2028
300
Financial Intelligence Services
No. of inspections on designated reporting entities
2026
1600
2027
1750
2028
1800
Financial Intelligence Services
No. of training and outreach sessions for stakeholders
2026
40
2027
40
2028
30
Financial Intelligence Services
Finance Bill
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 177,461,002.00 |
|
2 |
KES 146,063,034.00 |
|
3 |
KES 102,828,723.00 |
|
4 |
KES 986,474,870.00 |
|
5 |
KES 947,177,247.00 |
|
6 |
KES 928,550,261.00 |
User Uploads
No. of legal frameworks developed: 1
(2026)
No. of Bills and Schedules: 4
(2026)
No. of counties with CCF operationalized: 22
(2026)
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