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Finance and Procurement Services - 2025

State Department

State Department for Industrialization

Programme

General Administration Planning and Support Services

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 77,492,709.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Financial Services

No. of budget implementation reports prepared

4

4

4

Financial Services

No. of budget implementation reports prepared

2025

4

2026

4

2027

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 77,492,709.00

2

2024

KES 66,448,957.00

3

2023

KES 45,528,882.00

4

2022

KES 52,268,207.00

5

2021

KES 49,779,667.00
2025
#1
Total Allocation KES 77,492,709.00
2024
#2
Total Allocation KES 66,448,957.00
2023
#3
Total Allocation KES 45,528,882.00
2022
#4
Total Allocation KES 52,268,207.00
2021
#5
Total Allocation KES 49,779,667.00
Changes in Allocations

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Related Projects
General Administration and Planning

No. of officers promoted: 50

KES 654,482,329.00

(2025)

Central Planning and Project Monitoring Unit

No. of M&E reports: 4

KES 20,598,963.00

(2025)

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