Financial and Procurement Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,821,911.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Financial services |
Quarterly financial report |
4 |
4 |
4 |
|
Financial services |
Annual financial report |
1 |
1 |
1 |
|
Financial services |
Procurement Plans |
1 |
1 |
1 |
|
Financial services |
Quarterly financial reports |
4 |
4 |
4 |
|
Financial services |
Annual financial reports |
1 |
1 |
1 |
|
Financial services |
Monitoring and Evaluation reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 34,885,004.00 |
KES 0.00 |
KES 34,885,004.00 |
|
|
2 |
KES 36,486,000.00 |
KES 0.00 |
KES 36,486,000.00 |
|
|
3 |
KES 36,129,987.00 |
KES 0.00 |
KES 36,129,987.00 |
|
|
4 |
KES 36,821,911.00 |
KES 0.00 |
KES 36,821,911.00 |
% completion of units redeveloped: 75
KES 57,188,117.00
(2021)
% completion of National Slum Upgrading and Prevention Bill: 50
KES 115,000,000.00
(2021)