Financial Management and Procurement Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
|
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Allocation: |
KES 112,790,455.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial Services |
No. of quartely reports submitted on budget implementation |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 112,790,455.00 |
KES 0.00 |
KES 112,790,455.00 |
|
|
2 |
KES 160,149,611.00 |
KES 0.00 |
KES 160,149,611.00 |
|
|
3 |
KES 153,220,367.00 |
KES 0.00 |
KES 153,220,367.00 |
|
|
4 |
KES 129,845,034.00 |
KES 0.00 |
KES 129,845,034.00 |
|
|
5 |
KES 131,368,434.00 |
KES 0.00 |
KES 131,368,434.00 |
% completion of development of an Energy sector Integrated Management Sysytem: 100
KES 233,508,629.00
(2025)
No. of monitoring and evaluation reports: 4
KES 23,390,665.00
(2025)