Accounting Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 102,183,568.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Accounting Services |
Financial statements submitted by 30th September |
Accounts submitted by 30th September, 2021 |
Accounts submitted by 30th September, 2024 |
Accounts submitted by 30th September, 2024 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 185,944,970.00 |
KES 0.00 |
KES 185,944,970.00 |
|
|
2 |
KES 139,348,197.00 |
KES 0.00 |
KES 139,348,197.00 |
|
|
3 |
KES 100,650,952.00 |
KES 0.00 |
KES 100,650,952.00 |
|
|
4 |
KES 102,183,568.00 |
KES 0.00 |
KES 102,183,568.00 |
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)