Financial Management Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,275,784.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 57,620,585.00 |
|
2 |
KES 45,275,784.00 |
|
3 |
KES 33,154,768.00 |
|
4 |
KES 44,765,138.00 |
|
5 |
KES 42,315,389.00 |
|
6 |
KES 34,533,893.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 57,620,585.00 |
2026 |
|
2 |
KES 45,275,784.00 |
2025 |
Key Performance Indicators (Targets)
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 |
Financial Services
No. of financial and non- financial reports on budget
2025
8
2026
8
2027
8
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: +254 707 903 301
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