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Equity and Subscriptions in International Financial Institutions - 2025

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 473,325,440.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 250,000,000.00

2

2025

KES 473,325,440.00

3

2024

KES 704,000,000.00

4

2023

KES 704,000,000.00

5

2022

KES 704,000,000.00

6

2021

KES 675,000,000.00
2026
#1
Total Allocation KES 250,000,000.00
2025
#2
Total Allocation KES 473,325,440.00
2024
#3
Total Allocation KES 704,000,000.00
2023
#4
Total Allocation KES 704,000,000.00
2022
#5
Total Allocation KES 704,000,000.00
2021
#6
Total Allocation KES 675,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Equity and Subscriptions in International Financial Institutions  

KES 250,000,000.00

2026

2

Equity and Subscriptions in International Financial Institutions

KES 473,325,440.00

2025
Equity and Subscriptions in International Financial Institutions  
#1
2026 KES 250,000,000.00
Equity and Subscriptions in International Financial Institutions
#2
2025 KES 473,325,440.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

International Subscription Services

Amount of annual subscription (KSh. Millions)

473.3

-

6000

International Subscription Services

Amount of annual subscription (KSh. Millions)

2025

473.3

2026

-

2027

6000

Related Projects
Headquarters Administrative Services

No. of vehicles leased: 10741

KES 15,334,329,418.00

(2025)

Directorate of Administrative Services

% of customers and employees satisfaction: 100

KES 19,342,693.00

(2025)

Central Planning & Project Monitoring Directorate

No. of reports prepared: 4

KES 34,457,002.00

(2025)