Finance and Procurement Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,111,733.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 42,111,733.00 |
|
2 |
KES 31,973,072.00 |
|
3 |
KES 30,851,382.00 |
|
4 |
KES 32,108,270.00 |
|
5 |
KES 29,852,446.00 |
|
6 |
KES 29,348,279.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 39,291,733.00 |
2026 |
|
2 |
KES 2,820,000.00 |
2026 |
|
3 |
KES 31,973,072.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Support Services. |
Level of provision of financial services (%) |
100 |
100 |
100 |
Financial Support Services. |
No. of Financial Reports (CoB) |
9 |
9 |
9 |
Financial Support Services. |
No. of Budget Reports |
1 |
1 |
1 |
Financial Support Services. |
No. of Audit Reports |
4 |
4 |
4 |
Financial Support Services. |
No. of Reports (AGPO and Local Content) |
8 |
8 |
8 |
Financial Support Services.
Level of provision of financial services (%)
2026
100
2027
100
2028
100
Financial Support Services.
No. of Financial Reports (CoB)
2026
9
2027
9
2028
9
Financial Support Services.
No. of Budget Reports
2026
1
2027
1
2028
1
Financial Support Services.
No. of Audit Reports
2026
4
2027
4
2028
4
Financial Support Services.
No. of Reports (AGPO and Local Content)
2026
8
2027
8
2028
8
Related Projects
Headquarters Administrative Services
Level of provision of administrative services(%): 100
KES 333,522,081.00
(2026)
Central Planning and Project Monitoring Unit
No. of quarterly and annual reports: 16
KES 19,199,875.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com