Finance and Procurement Services budget in 2024 is 66,448,957

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Finance and Procurement Services - 2024
State Department	State Department for Industrialization
Programme	General Administration Planning and Support Services
Sub Programme	General Administration Planning and Support Services
Allocation:	KES 66,448,957.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Financial services	No. of MTEF reports	3	3	3
Financial services	No. of budget implementation reports	4	4	4

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 77,492,709.00	KES 0.00	KES 77,492,709.00
2	2024	KES 66,448,957.00	KES 0.00	KES 66,448,957.00
3	2023	KES 45,528,882.00	KES 0.00	KES 45,528,882.00
4	2022	KES 52,268,207.00	KES 0.00	KES 52,268,207.00
5	2021	KES 49,779,667.00	KES 0.00	KES 49,779,667.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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Related Projects

General Administration and Planning

Annual financial reports: 1

KES 290,291,151.00

(2024)

Central Planning and Project Monitoring Unit

No. of Monitoring and Evaluation reports: 4

KES 20,305,749.00

(2024)

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