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Financial Management and Procurement Services - 2024

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 25,925,289.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial management services

No. of quarterly and annual reports

5

5

5

Financial management services

No. of quarterly and annual reports

2024

5

2025

5

2026

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 349,242,822.00

(2024)

Central Planning and Project Monitoring Unit

No. of quarterly and annual reports: 5

KES 15,377,241.00

(2024)

ICT Technical Services

% Implementation of EDMS and associated ICT equipment: 20%

KES 403,330,250.00

(2024)

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