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Financial Management and Procurement Services - 2024

State Department

State Department for Broadcasting & Telecommunications

Programme

General Administration Planning and Support Services

Sub Programme

General Administration, Planning And Support Services

Allocation:

KES 22,875,675.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial & Procurement Services

No. of reports developed

12

12

12

Financial & Procurement Services

No. of reports developed

2024

12

2025

12

2026

12

Previous Year Allocations

Num

Year

Total

1

2025

KES 18,427,366.00

2

2024

KES 22,875,675.00

3

2023

KES 25,762,103.00

4

2022

KES 25,090,700.00

5

2021

KES 18,864,871.00
2025
#1
Total Allocation KES 18,427,366.00
2024
#2
Total Allocation KES 22,875,675.00
2023
#3
Total Allocation KES 25,762,103.00
2022
#4
Total Allocation KES 25,090,700.00
2021
#5
Total Allocation KES 18,864,871.00
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)

Financial Management and Procurement Services

No. of quarterly and annual reports: 5

KES 25,925,289.00

(2024)

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