|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,441,072,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Investment Management Services |
Additional cash assets remitted to UFAA (KSh. Millions) |
5500 |
6000 |
6500 |
Investment Management Services |
Unit of shares remitted (non- cash assets) (KSh. Millions) |
170 |
150 |
130 |
Investment Management Services |
% of reunification rate |
10 |
12 |
14 |
Investment Management Services |
Cumulative value in USD. Billion, of net Foreign Direct Investments (FDI) inflows to Kenya |
1 |
2 |
3 |
Investment Management Services |
No. of financial services firms certified under NIFCA |
30 |
40 |
50 |
Investment Management Services |
No. of days taken to clear goods at the ports of entry |
3 |
3 |
3 |
Investment Management Services
Additional cash assets remitted to UFAA (KSh. Millions)
2026
5500
2027
6000
2028
6500
Investment Management Services
Unit of shares remitted (non- cash assets) (KSh. Millions)
2026
170
2027
150
2028
130
Investment Management Services
% of reunification rate
2026
10
2027
12
2028
14
Investment Management Services
Cumulative value in USD. Billion, of net Foreign Direct Investments (FDI) inflows to Kenya
2026
1
2027
2
2028
3
Investment Management Services
No. of financial services firms certified under NIFCA
2026
30
2027
40
2028
50
Investment Management Services
No. of days taken to clear goods at the ports of entry
2026
3
2027
3
2028
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,441,072,000.00 |
|
2 |
KES 2,498,158,009.00 |
|
3 |
KES 1,906,766,589.00 |
|
4 |
KES 741,610,024.00 |
|
5 |
KES 797,490,475.00 |
|
6 |
KES 679,604,894.00 |
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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