|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 92,087,999.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
IFMIS Services |
No. of PFM users trained on IFMIS Modules |
2000 |
2000 |
2000 |
IFMIS Services
No. of PFM users trained on IFMIS Modules
2026
2000
2027
2000
2028
2000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 92,087,999.00 |
|
2 |
KES 69,963,813.00 |
|
3 |
KES 69,466,762.00 |
|
4 |
KES 96,752,916.00 |
|
5 |
KES 84,776,229.00 |
|
6 |
KES 76,927,836.00 |
User Uploads
Funds disbursed to MDAs as a % of the external resources mobilized: 100
(2026)
No. of staff trained on project appraisal: 30
(2026)
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