Financial & Sectoral Affairs Department - 2025 |
|
|---|---|
|
State Department |
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|
Programme |
|
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Sub Programme |
|
|
Allocation: |
KES 967,031,806.00 (R) |
Key Performance Indicators
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 |
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 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 481,479,442.00 |
KES 79,459,006.00 |
|
|
2 |
KES 34,062,162.00 |
KES 11,554,300.00 |
|
|
3 |
KES 4,526,025.00 |
KES 4,313,500.00 |
|
|
4 |
KES 570,315,000.00 |
KES 720,315,000.00 |
|
|
5 |
KES 38,890,000.00 |
KES 38,890,000.00 |
|
|
6 |
KES 0.00 |
KES 112,500,000.00 |
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)