Finance Management Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 68,776,233.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 111,188,972.00 |
|
2 |
KES 68,776,233.00 |
|
3 |
KES 53,995,615.00 |
|
4 |
KES 72,785,928.00 |
|
5 |
KES 104,302,836.00 |
|
6 |
KES 99,461,582.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 111,188,972.00 |
2026 |
|
2 |
KES 68,776,233.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Financial Services |
Number of financial statements prepared and submitted |
5 |
5 |
5 |
Financial Services |
Number of documents and compliance reports |
6 |
6 |
6 |
Financial Services
Number of financial statements prepared and submitted
2025
5
2026
5
2027
5
Financial Services
Number of documents and compliance reports
2025
6
2026
6
2027
6
Related Projects
Planning and Research Unit
No. of research surveys and studies dessiminated: 4
KES 112,357,888.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com