|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 139,348,197.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Accounting services |
Financial statements submitted to Auditor General |
Financial statements submitted by 30th September, 2024 |
Financial statements submitted by 30th September, 2025 |
Financial statements submitted by 30th September, 2026 |
Accounting services
Financial statements submitted to Auditor General
2023
Financial statements submitted by 30th September, 2024
2024
Financial statements submitted by 30th September, 2025
2025
Financial statements submitted by 30th September, 2026
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
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)
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