Financial Management Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,275,784.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial Services |
No. of financial and non- financial reports on budget |
8 |
8 |
8 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 45,275,784.00 |
KES 0.00 |
KES 45,275,784.00 |
|
|
2 |
KES 33,154,768.00 |
KES 0.00 |
KES 33,154,768.00 |
|
|
3 |
KES 44,765,138.00 |
KES 0.00 |
KES 44,765,138.00 |
|
|
4 |
KES 42,315,389.00 |
KES 0.00 |
KES 42,315,389.00 |
|
|
5 |
KES 34,533,893.00 |
KES 0.00 |
KES 34,533,893.00 |
Wildlife corridors and dispersal areas in hectares mapped: 1200
KES 1,937,589,229.00
(2025)
% Rate of veterinary response to wildlife clinical interventions: 100
KES 8,966,900,000.00
(2025)