Finance and Procurement Services - 2022 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 28,332,260.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
---|---|---|---|---|
Financial Services |
No. of quarterly budget reports |
4 |
4 |
4 |
Financial Services |
No. of Sub-Sector reports |
1 |
1 |
1 |
Financial Services |
No.of procurement reports |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 28,332,260.00 |
KES 0.00 |
KES 28,332,260.00 |