Financial Management Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
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Allocation: |
KES 54,889,855.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial Services
% level of absorption of allocated funds
2025
100
2026
100
2027
100
Financial Services
Quarterly and annual financial reports
2025
5
2026
5
2027
5
Previous Year Allocations
User Uploads
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)