|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 484,160,596.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Accounting services |
% of revenue collected and disbursed to MDAs |
100 |
100 |
100 |
Accounting services
% of revenue collected and disbursed to MDAs
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,141,441,025.00 |
|
2 |
KES 805,292,840.00 |
|
3 |
KES 484,160,596.00 |
|
4 |
KES 425,266,970.00 |
|
5 |
KES 319,140,175.00 |
User Uploads
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)