|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 545,808,331.00 (R) |
Key Performance Indicators (Targets)
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 |
Legislative framework in financial & Sectoral
No. of legal frameworks developed
2024
1
2025
1
2026
1
Microfinance Sector Development Services
% of financial and sectoral policies analyzed
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 967,031,806.00 |
|
2 |
KES 545,808,331.00 |
|
3 |
KES 145,156,719.00 |
|
4 |
KES 140,304,627.00 |
|
5 |
KES 101,017,873.00 |
User Uploads
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)
Budget transparency affects everyone — from roads to healthcare and education.
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