Finance and Procurement Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,973,072.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Financial Services |
Budget preparation reports (MTEF) |
3 |
3 |
3 |
Financial Services |
No. of budget implementation reports |
4 |
4 |
4 |
Financial Services
Budget preparation reports (MTEF)
2025
3
2026
3
2027
3
Financial Services
No. of budget implementation reports
2025
4
2026
4
2027
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 31,973,072.00 |
|
2 |
KES 30,851,382.00 |
|
3 |
KES 32,108,270.00 |
|
4 |
KES 29,852,446.00 |
|
5 |
KES 29,348,279.00 |
User Uploads
No. of Monitoring & Evaluation reports prepared.: 4
KES 15,774,616.00
(2025)