|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 967,031,806.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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
2025
1
2026
1
2027
1
Microfinance Sector Development Services
% of financial and sectoral policies analyzed
2025
100
2026
100
2027
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
County Allocation of Revenue Bill (CARB) & Division of Revenue Bill (DORB), County Governments Additional Allocations Bill prepared (CGAAB) and Cash Disbursement Schedule: 4
KES 73,099,739.00
KES 69,589,189.00
(2025)
No. of counties with CCF operationalized: 47
KES 11,500,000,000.00
(2025)
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