Finance Management and Procurement Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
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|
Sub Programme |
|
|
Allocation: |
KES 6,181,846.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial Services |
Number of copies of Annual Financial Statements Printed |
200 |
200 |
200 |
|
Financial Services |
Number of tenders Processed |
60 |
60 |
60 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 6,181,846.00 |
KES 0.00 |
KES 6,181,846.00 |
|
|
2 |
KES 5,300,460.00 |
KES 0.00 |
KES 5,300,460.00 |
|
|
3 |
KES 9,526,682.00 |
KES 0.00 |
KES 9,526,682.00 |
|
|
4 |
KES 16,147,001.00 |
KES 0.00 |
KES 16,147,001.00 |
|
|
5 |
KES 18,500,752.00 |
KES 0.00 |
KES 18,500,752.00 |
Number of legal audits conducted: -
KES 8,337,890,027.00
(2025)
Number of county offices constructed: 3
KES 42,000,000.00
(2025)