Finance and Procurement Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,207,688.00 (R) |
Previous Year Allocations
Changes in Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 7,011,150.00 |
2026 |
|
2 |
KES 7,207,688.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Financial services |
No. of quarterly and annual budget reports |
5 |
5 |
5 |
Financial services
No. of quarterly and annual budget reports
2025
5
2026
5
2027
5
Related Projects
Headquarters Administrative Services (Social Security & Services)
% compliance with service charter commitments: 100
KES 164,879,618.00
(2025)
Finance and Procurement Services
No. of quarterly and annual budget reports: 5
KES 66,962,755.00
(2025)
Central Planning and Project Monitoring Unit (CPPMU)
No. of quarterly and annual M&E reports: 4
KES 24,126,367.00
(2025)
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