Headquarters Financial Services - 2022 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 32,536,656.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Financial Services |
No.of quarterly financial reports |
4 |
4 |
4 |
Financial services |
No. of quarterly financial 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 Committee |
100 |
100 |
100 |
Financial services |
Number of Board of Survey reports |
1 |
1 |
1 |
Financial services |
Number of Audit response reports |
1 |
1 |
1 |
Financial Services
No.of quarterly financial reports
2022
4
2023
4
2024
4
Financial services
No. of quarterly financial reports
2022
4
2023
4
2024
4
Financial services
% compliance with MTEF Budget Process
2022
100
2023
100
2024
100
Financial services
Proportion of responses to budgetary matters raised by Parliamentary Oversight Committee
2022
100
2023
100
2024
100
Financial services
Number of Board of Survey reports
2022
1
2023
1
2024
1
Financial services
Number of Audit response reports
2022
1
2023
1
2024
1
Previous Year Allocations
User Uploads
Number of M&E reports produced: 4
KES 10,323,770.00
(2022)
No. of quarterly monitoring and evaluation reports: 4
KES 29,192,612.00
(2022)