Directorate of Accounting Services & Quality Assurance - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,046,978.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Accounting services |
% year on year reduction in audit querries |
80 |
80 |
80 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 32,737,639.00 |
KES 0.00 |
KES 32,737,639.00 |
|
|
2 |
KES 26,523,695.00 |
KES 0.00 |
KES 26,523,695.00 |
|
|
3 |
KES 35,046,978.00 |
KES 0.00 |
KES 35,046,978.00 |
|
|
4 |
KES 27,084,192.00 |
KES 0.00 |
KES 27,084,192.00 |
|
|
5 |
KES 19,643,547.00 |
KES 0.00 |
KES 19,643,547.00 |
Budgets