Financial & Sectoral Affairs Department - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 545,808,331.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Legislative framework in financial & Sectoral |
No. of legal frameworks developed |
1 |
1 |
1 |
|
Microfinance Sector Development Services |
% of financial and sectoral policies analyzed |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 967,031,806.00 |
KES 0.00 |
KES 967,031,806.00 |
|
|
2 |
KES 545,808,331.00 |
KES 0.00 |
KES 545,808,331.00 |
|
|
3 |
KES 145,156,719.00 |
KES 0.00 |
KES 145,156,719.00 |
|
|
4 |
KES 140,304,627.00 |
KES 0.00 |
KES 140,304,627.00 |
|
|
5 |
KES 101,017,873.00 |
KES 0.00 |
KES 101,017,873.00 |
No. of bills prepared: 3
KES 73,099,739.00
KES 69,589,189.00
(2024)
% absorption of budget funds in capacity building for regional integration with COMESA and EAC: 100
KES 50,000,000.00
(2024)