Headquarters Financial Services - 2021
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,447,315.00 (R) |
Previous Year Allocations
Key Performance Indicators (Targets)
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 |
Financial Services
Number of Quarterly Expenditure Analysis reports produced
2021
4
2022
4
2023
4
Financial Services
No. of quarterly expenditure forecast reports
2021
4
2022
4
2023
4
Financial Services
% compliance with MTEF budget process
2021
100
2022
100
2023
100
Financial Services
Proportion of responses to budgetary matters raised by Parliamentary Oversight Committees
2021
100
2022
100
2023
100
Related Projects
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