Financial Management Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,498,549.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial Services |
No. of financial reports |
4 |
4 |
4 |
|
Financial Services |
No. of budgets prepared and implemented |
1 |
1 |
1 |
|
Financial Services |
No. of market surveys conducted |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 13,498,549.00 |
KES 0.00 |
KES 13,498,549.00 |
|
|
2 |
KES 11,455,780.00 |
KES 0.00 |
KES 11,455,780.00 |
No. of staff and stakeholders capacity built and skills conducted: 132
KES 117,251,671.00
KES 112,039,921.00
(2025)
No. of M&E reports: 4
KES 6,979,520.00
KES 6,224,520.00
(2025)