Accounts Finance and Procurement Unit - 2022 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 47,080,882.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Financial services |
No. of Annual Financial reports |
1 |
1 |
1 |
Financial services
No. of Annual Financial reports
2022
1
2023
1
2024
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 39,968,567.00 |
|
2 |
KES 40,254,520.00 |
|
3 |
KES 39,391,681.00 |
|
4 |
KES 47,080,882.00 |
|
5 |
KES 35,059,823.00 |
User Uploads
No.of monitoring and evaluation reports: 4
KES 260,509,039.00
(2022)
% completion of units redeveloped: 65
KES 54,424,217.00
(2022)