Financial and Procurement Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,486,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
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 36,821,911.00 |
KES 0.00 |
KES 36,821,911.00 |
|
|
2 |
KES 36,129,987.00 |
KES 0.00 |
KES 36,129,987.00 |
|
|
3 |
KES 36,486,000.00 |
KES 0.00 |
KES 36,486,000.00 |
|
|
4 |
KES 34,885,004.00 |
KES 0.00 |
KES 34,885,004.00 |