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