Headquarters & Administrative Services- Finance Management Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,501,737.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 28,501,737.00 |
|
2 |
KES 31,479,193.00 |
|
3 |
KES 33,356,421.00 |
|
4 |
KES 44,102,242.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Headquarters & Administrative Services- Finance Management Services |
KES 28,501,737.00 |
2026 |
2 |
Headquarters & Administrative Services- Finance Management Services |
KES 31,479,193.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
PPR, PBB & Sub-Sector Report prepared and submitted |
1 |
1 |
1 |
Financial Services |
Number of Quarterly Budget |
4 |
4 |
4 |
Financial Services
PPR, PBB & Sub-Sector Report prepared and submitted
2026
1
2027
1
2028
1
Financial Services
Number of Quarterly Budget
2026
4
2027
4
2028
4
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