|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 102,183,568.00 (R) |
Key Performance Indicators (Targets)
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, 2023 |
Accounts submitted by 30th September, 2024 |
Accounting Services
Financial statements submitted by 30th September
2021
Accounts submitted by 30th September, 2021
2022
Accounts submitted by 30th September, 2023
2023
Accounts submitted by 30th September, 2024
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 507,238,229.00 |
|
2 |
KES 185,944,970.00 |
|
3 |
KES 139,348,197.00 |
|
4 |
KES 100,650,952.00 |
|
5 |
KES 102,183,568.00 |
User Uploads
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)
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