National Assets & Liabilities Management - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 29,297,306.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Assets and Liabilities Management Policies developed |
Number of policies developed and rolled out |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 65,830,837.00 |
KES 0.00 |
KES 65,830,837.00 |
|
|
2 |
KES 59,561,605.00 |
KES 0.00 |
KES 59,561,605.00 |
|
|
3 |
KES 42,619,691.00 |
KES 0.00 |
KES 42,619,691.00 |
|
|
4 |
KES 29,297,306.00 |
KES 0.00 |
KES 29,297,306.00 |
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)