Financial Management & Procurement Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 29,230,005.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial services |
No. of reports (Sector, Financial statements and Audit reports) |
11 |
11 |
11 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 29,230,005.00 |
KES 0.00 |
KES 29,230,005.00 |
|
|
2 |
KES 21,988,466.00 |
KES 0.00 |
KES 21,988,466.00 |