Finance and Procurement Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,763,536.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial Services |
No. of quarterly expenditure reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 60,763,536.00 |
KES 0.00 |
KES 60,763,536.00 |
|
|
2 |
KES 47,924,309.00 |
KES 0.00 |
KES 47,924,309.00 |
|
|
3 |
KES 36,224,538.00 |
KES 0.00 |
KES 36,224,538.00 |
|
|
4 |
KES 41,048,143.00 |
KES 0.00 |
KES 41,048,143.00 |
|
|
5 |
KES 28,954,349.00 |
KES 0.00 |
KES 28,954,349.00 |
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)
No. of performance contracts: 2
KES 28,338,625.00
(2025)