Headquarters Financial Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 32,536,656.00 (R) |
Key Performance Indicators
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 |
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 |
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)