Headquarters - Financial Management Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,975,539.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial Services
Sector budget reports
2023
1
2024
1
2025
1
Financial Services
No. of quarterly financial reports submitted
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 36,816,357.00 |
|
2 |
KES 30,887,689.00 |
|
3 |
KES 39,975,539.00 |
|
4 |
KES 27,310,767.00 |
|
5 |
KES 14,149,117.00 |
User Uploads
No. of Maritime policies developed: 4
KES 236,925,047.00
(2023)
No. of performance reports developed: 4
KES 36,016,254.00
(2023)