Headquarters - Financial Management Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,975,539.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial Services |
Sector budget reports |
1 |
1 |
1 |
|
Financial Services |
No. of quarterly financial reports submitted |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 30,887,689.00 |
KES 0.00 |
KES 30,887,689.00 |
|
|
2 |
KES 39,975,539.00 |
KES 0.00 |
KES 39,975,539.00 |
|
|
3 |
KES 27,310,767.00 |
KES 0.00 |
KES 27,310,767.00 |
|
|
4 |
KES 14,149,117.00 |
KES 0.00 |
KES 14,149,117.00 |
No. of Maritime policies developed: 4
KES 236,925,047.00
(2023)
No. of performance reports developed: 4
KES 36,016,254.00
(2023)