Finance and Procurement Services - Coordination - 2021 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 31,528,672.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Finance and procurement services |
No. of non-financial and financial reports financial reports |
6 |
6 |
6 |
|
Finance and procurement services |
% of goods, services, and works procured |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 59,406,878.00 |
KES 0.00 |
KES 59,406,878.00 |
|
|
2 |
KES 68,160,005.00 |
KES 0.00 |
KES 68,160,005.00 |
|
|
3 |
KES 46,124,334.00 |
KES 0.00 |
KES 46,124,334.00 |
|
|
4 |
KES 42,428,759.00 |
KES 0.00 |
KES 42,428,759.00 |
|
|
5 |
KES 31,528,672.00 |
KES 0.00 |
KES 31,528,672.00 |
|
|
6 |
KES 31,528,672.00 |
KES 0.00 |
KES 31,528,672.00 |
No. of schools mainstreaming ADA: 120
KES 529,150,000.00
(2021)
% completion of the targeted and funded phase: 100
KES 100,000,000.00
(2021)