Finance and Procurement Services - Coordination - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 46,124,334.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Finance and procurement services |
No. of non-financial and financial reports prepared |
6 |
6 |
6 |
|
Finance and procurement services |
% of procurement contracts advertised and awarded |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 68,160,005.00 |
KES 0.00 |
KES 68,160,005.00 |
|
|
2 |
KES 46,124,334.00 |
KES 0.00 |
KES 46,124,334.00 |
|
|
3 |
KES 42,428,759.00 |
KES 0.00 |
KES 42,428,759.00 |
|
|
4 |
KES 31,528,672.00 |
KES 0.00 |
KES 31,528,672.00 |
|
|
5 |
KES 31,528,672.00 |
KES 0.00 |
KES 31,528,672.00 |
No. of policies formulated and submitted to cabinet: 1
KES 476,285,789.00
(2023)
No. of monitoring and evaluation reports: 4
KES 16,398,976.00
(2023)