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Financial Management and Procurement Services - 2023

State Department

State Department for Information Communication Technology

Programme

General Administration Planning and Support Services

Sub Programme

General Administration, Planning And Support Services

Allocation:

KES 24,988,717.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial Management Services

No. of quarterly and annual reports

5

5

5

Financial Management Services

No. of quarterly and annual reports

2023

5

2024

5

2025

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 25,629,976.00

2

2024

KES 25,925,289.00

3

2023

KES 24,988,717.00

4

2022

KES 26,092,197.00

5

2021

KES 23,256,398.00
2025
#1
Total Allocation KES 25,629,976.00
2024
#2
Total Allocation KES 25,925,289.00
2023
#3
Total Allocation KES 24,988,717.00
2022
#4
Total Allocation KES 26,092,197.00
2021
#5
Total Allocation KES 23,256,398.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

No. of Policies: 2

KES 376,051,228.00

(2023)

Central Planning and Project Monitoring Unit

No. of quarterly and annual reports: 5

KES 16,205,113.00

(2023)

Business Process Outsourcing

No. of Business process outsourcing jobs created: 10,000

KES 17,454,502.00

(2023)

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