Financial Management Information Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 96,752,916.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
ICT Services |
% of support provided for IFMIS |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 69,963,813.00 |
KES 0.00 |
KES 69,963,813.00 |
|
|
2 |
KES 69,466,762.00 |
KES 0.00 |
KES 69,466,762.00 |
|
|
3 |
KES 96,752,916.00 |
KES 0.00 |
KES 96,752,916.00 |
|
|
4 |
KES 84,776,229.00 |
KES 0.00 |
KES 84,776,229.00 |
|
|
5 |
KES 76,927,836.00 |
KES 0.00 |
KES 76,927,836.00 |
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)