|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
IFMIS academy and Oracle SOA suite |
Number of PFM staff trained on IFMIS |
1000 |
1000 |
1000 |
IFMIS academy and Oracle SOA suite
Number of PFM staff trained on IFMIS
2021
1000
2022
1000
2023
1000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 65,000,000.00 |
|
4 |
KES 90,000,000.00 |
User Uploads
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)
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