Finance Management Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,427,475.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 40,978,473.00 |
|
2 |
KES 31,427,475.00 |
|
3 |
KES 29,002,272.00 |
|
4 |
KES 42,220,064.00 |
|
5 |
KES 26,233,064.00 |
|
6 |
KES 23,005,212.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 40,978,473.00 |
2026 |
|
2 |
KES 31,427,475.00 |
2025 |
Key Performance Indicators (Targets)
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 |
Financial Services
No. of MTEF reports
2025
3
2026
3
2027
3
Financial Services
No. of budget implementation reports
2025
4
2026
4
2027
4
Related Projects
Directorate of Political Affairs
No. of EAC Election Observers Missions conducted: 1
KES 16,466,658.00
(2025)
Headquarters Administrative Services
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)
Regional Integrational Centres
No. of Regional Integration Centres operationalized: 1
KES 7,220,786.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com