Headquarters Financial Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,447,315.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Financial Services |
Number of Quarterly Expenditure Analysis reports produced |
4 |
4 |
4 |
|
Financial Services |
No. of quarterly expenditure forecast reports |
4 |
4 |
4 |
|
Financial Services |
% compliance with MTEF budget process |
100 |
100 |
100 |
|
Financial Services |
Proportion of responses to budgetary matters raised by Parliamentary Oversight Committees |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 32,536,656.00 |
KES 0.00 |
KES 32,536,656.00 |
|
|
2 |
KES 16,447,315.00 |
KES 0.00 |
KES 16,447,315.00 |