|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 702,481,618.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Financial Services |
No of reports (Sector,Financial statements and Audit reports) |
5 |
5 |
5 |
Financial Services
No of reports (Sector,Financial statements and Audit reports)
2023
5
2024
5
2025
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 620,400,367.00 |
|
2 |
KES 405,794,251.00 |
|
3 |
KES 247,371,147.00 |
|
4 |
KES 702,481,618.00 |
User Uploads
No of annual projects/program performance review reports: 1
(2023)
Percentage of refurbishment work completed: 30%
(2023)
No. of missions connected to IFMIS: 30%
(2023)
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