Financial Management Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 55,015,896.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial services |
No of Quarterly and Annual Budget implementation reports |
5 |
5 |
5 |
Financial services
No of Quarterly and Annual Budget implementation reports
2026
5
2027
5
2028
5
Related Projects
General Administrative Services
No. of officers trained: 160
KES 266,179,085.00
(2026)
National Youth Council
No. of youth trained in leadership and governance: 15000
KES 98,460,000.00
(2026)
Central Planning and Project Monitoring Unit
No. of Annual and Quarterly M&E reports: 5
KES 11,210,355.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com