Financial Management and Procurement Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 653,711,993.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Financial Services |
No. of reports |
5 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 653,711,993.00 |
KES 0.00 |
KES 653,711,993.00 |
|
|
2 |
KES 605,877,713.00 |
KES 0.00 |
KES 605,877,713.00 |
No. of annual projects/programmes performance review reports: 1
KES 2,591,895,872.00
(2022)
Percentage of refurbishment work completed.: 50%
KES 100,000,000.00
(2022)