Financial Management Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 47,687,354.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Financial Services |
Financial and Budget Reports |
4 |
4 |
4 |
Financial Services
Financial and Budget Reports
2024
4
2025
4
2026
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 40,206,708.00 |
|
2 |
KES 47,687,354.00 |
|
3 |
KES 57,625,857.00 |
|
4 |
KES 56,308,838.00 |
|
5 |
KES 55,166,601.00 |
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