Financial Management Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 54,889,855.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial Services |
% level of absorption of allocated funds |
100 |
100 |
100 |
|
Financial Services |
Quarterly and annual financial reports |
5 |
5 |
5 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 54,889,855.00 |
KES 0.00 |
KES 54,889,855.00 |
|
|
2 |
KES 59,490,065.00 |
KES 0.00 |
KES 59,490,065.00 |
|
|
3 |
KES 60,278,175.00 |
KES 0.00 |
KES 60,278,175.00 |
No. of officers trained: 90
KES 295,488,193.00
KES 266,179,085.00
(2025)
No. of M&E reports: 4
KES 12,933,742.00
KES 11,210,355.00
(2025)