Headquarters & Administrative Services- Finance Management Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,102,242.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Finance Services |
Percentage of allocated funds utilized as per plan |
100 |
100 |
100 |
|
Finance Services |
Number of quarterly budget reports submitted |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 44,102,242.00 |
KES 0.00 |
KES 44,102,242.00 |
|
|
2 |
KES 33,356,421.00 |
KES 0.00 |
KES 33,356,421.00 |