Financial Management and Procurement Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,925,289.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Financial management services |
No. of quarterly and annual reports |
5 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 25,925,289.00 |
KES 0.00 |
KES 25,925,289.00 |
|
|
2 |
KES 24,988,717.00 |
KES 0.00 |
KES 24,988,717.00 |
|
|
3 |
KES 26,092,197.00 |
KES 0.00 |
KES 26,092,197.00 |
|
|
4 |
KES 23,256,398.00 |
KES 0.00 |
KES 23,256,398.00 |
No. of quarterly and annual reports: 5
KES 15,377,241.00
(2024)
% Implementation of EDMS and associated ICT equipment: 20%
KES 403,330,250.00
(2024)