Accounts Finance and Procurement Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 37,639,890.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Financial Management services |
No. of financial reports prepared |
5 |
5 |
5 |
Financial Management services
No. of financial reports prepared
2024
5
2025
5
2026
5
Previous Year Allocations
User Uploads
% surveillance and dissemination.: 100
KES 181,713,560.00
KES 181,100,660.00
(2024)
% implementation of directives issued: 100
KES 4,639,836,221.00
KES 4,637,068,949.00
(2024)
% security coverage in all the counties: 100
KES 501,548,308.00
KES 500,468,421.00
(2024)