Finance and Procurement Services - Coordination - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,428,759.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Financial Services |
No. of budget performance review reports |
4 |
4 |
4 |
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 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
No of monitoring and evaluation reports: 4
KES 12,636,000.00
(2022)