Financial & Sectoral Affairs Department - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 145,156,719.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial and sectoral services |
% of financial and sectoral policies analyzed |
100 |
100 |
100 |
|
Financial and sectoral services |
% of financial and sectoral policies analyzed |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 101,017,873.00 |
KES 0.00 |
KES 101,017,873.00 |
|
|
2 |
KES 140,304,627.00 |
KES 0.00 |
KES 140,304,627.00 |
|
|
3 |
KES 145,156,719.00 |
KES 0.00 |
KES 145,156,719.00 |
|
|
4 |
KES 545,808,331.00 |
KES 0.00 |
KES 545,808,331.00 |