Finance Managment Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 43,904,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial Services |
% utilization of funds |
100 |
100 |
100 |
|
Financial Services |
No. of budget reports prepared |
5 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 33,006,624.00 |
KES 0.00 |
KES 33,006,624.00 |
|
|
2 |
KES 43,904,000.00 |
KES 0.00 |
KES 43,904,000.00 |
No. of frameworks and mechanisms structured: 1
KES 101,600,893.00
KES 83,986,138.00
(2023)
No. of staff trained: 55
KES 386,372,138.00
KES 555,875,704.00
(2023)
No. of strategic plans developed: 8
KES 47,600,000.00
KES 27,149,491.00
(2023)