Finance and Procurement Services - 2025 |
|
|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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Allocation: |
KES 77,492,709.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial Services |
No. of budget implementation reports prepared |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 77,492,709.00 |
KES 0.00 |
KES 77,492,709.00 |
|
|
2 |
KES 66,448,957.00 |
KES 0.00 |
KES 66,448,957.00 |
|
|
3 |
KES 45,528,882.00 |
KES 0.00 |
KES 45,528,882.00 |
|
|
4 |
KES 52,268,207.00 |
KES 0.00 |
KES 52,268,207.00 |
|
|
5 |
KES 49,779,667.00 |
KES 0.00 |
KES 49,779,667.00 |