Financial Management Information Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 76,927,836.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Functional Integrated Financial Management Information System |
Percentage of Support provided for IFMIS |
100% |
100% |
100% |
|
Functional integrated financial management system |
level of application support provided for IFMIS |
100% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 69,466,762.00 |
KES 0.00 |
KES 69,466,762.00 |
|
|
2 |
KES 96,752,916.00 |
KES 0.00 |
KES 96,752,916.00 |
|
|
3 |
KES 84,776,229.00 |
KES 0.00 |
KES 84,776,229.00 |
|
|
4 |
KES 76,927,836.00 |
KES 0.00 |
KES 76,927,836.00 |
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)