Financial Management Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 54,889,855.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 55,015,896.00 |
|
2 |
KES 54,889,855.00 |
|
3 |
KES 59,490,065.00 |
|
4 |
KES 60,278,175.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 55,015,896.00 |
2026 |
|
2 |
KES 54,889,855.00 |
2025 |
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
Related Projects
General Administrative Services
No. of officers trained: 90
KES 266,179,085.00
(2025)
Central Planning and Project Monitoring Unit
No. of M&E reports: 4
KES 11,210,355.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com