National Assets & Liabilities Management - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 59,561,605.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Asset & Liabilities Management services |
No of policies developed & 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 |
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)