Finance Management Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 34,785,093.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial Services |
No. of MTEF reports |
3 |
3 |
3 |
|
Financial Services |
No. of budget implementation reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 34,785,093.00 |
KES 0.00 |
KES 34,785,093.00 |
|
|
2 |
KES 29,962,031.00 |
KES 0.00 |
KES 29,962,031.00 |
|
|
3 |
KES 43,438,426.00 |
KES 0.00 |
KES 43,438,426.00 |
|
|
4 |
KES 39,080,840.00 |
KES 0.00 |
KES 39,080,840.00 |
|
|
5 |
KES 35,405,794.00 |
KES 0.00 |
KES 35,405,794.00 |
No. of training forums held on safety and security to tourism stakeholders including the beach operators: 3
KES 5,900,000,000.00
(2025)