Financial Management Services - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 13,498,549.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial Services
No. of financial reports
2025
4
2026
4
2027
4
Financial Services
No. of budgets prepared and implemented
2025
1
2026
1
2027
1
Financial Services
No. of market surveys conducted
2025
4
2026
4
2027
4
Previous Year Allocations
User Uploads
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)