|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,245,900,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Management Services |
Oracle license |
1 |
1 |
1 |
Financial Management Services
Oracle license
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,245,900,000.00 |
|
2 |
KES 649,000,000.00 |
|
3 |
KES 744,300,000.00 |
|
4 |
KES 934,500,000.00 |
|
5 |
KES 519,521,364.00 |
|
6 |
KES 519,521,364.00 |
User Uploads
Funds disbursed to MDAs as a % of the external resources mobilized: 100
(2026)
No. of staff trained on project appraisal: 30
(2026)
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