Finance Management Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,427,475.00 (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 31,427,475.00 |
KES 0.00 |
KES 31,427,475.00 |
|
|
2 |
KES 29,002,272.00 |
KES 0.00 |
KES 29,002,272.00 |
|
|
3 |
KES 42,220,064.00 |
KES 0.00 |
KES 42,220,064.00 |
|
|
4 |
KES 26,233,064.00 |
KES 0.00 |
KES 26,233,064.00 |
|
|
5 |
KES 23,005,212.00 |
KES 0.00 |
KES 23,005,212.00 |
No. of EAC Election Observers Missions conducted: 1
KES 16,466,658.00
(2025)
No. of capacity building forums of cross-border Counties (PoEs) and MSMEs on EAC Simplified Trade Regime undertaken: 6
KES 461,642,471.00
(2025)
No. of Regional Integration Centres operationalized: 1
KES 7,220,786.00
(2025)