Financial and Procurement Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,486,000.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial Services
Quarterly financial reports
2023
4
2024
4
2025
4
Financial Services
Annual financial reports
2023
1
2024
1
2025
1
Financial Services
Monitoring and Evaluation reports
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 75,804,510.00 |
|
2 |
KES 34,885,004.00 |
|
3 |
KES 36,486,000.00 |
|
4 |
KES 36,129,987.00 |
|
5 |
KES 36,821,911.00 |
User Uploads