Headquarters - Financial Management Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,887,689.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Financial Services |
Sector budget reports |
1 |
1 |
1 |
Financial Services |
No.of quarterly financial reports submitted |
4 |
4 |
4 |
Financial Services
Sector budget reports
2024
1
2025
1
2026
1
Financial Services
No.of quarterly financial reports submitted
2024
4
2025
4
2026
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 Monitoring and Evaluation Reports: 4
KES 35,202,998.00
(2024)