Financial Management and Procurement Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,762,103.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Financial Services |
No. of financial reports developed and submitted. |
12 |
12 |
12 |
Financial Services |
No. of reports developed and submitted. |
12 |
12 |
12 |
Financial Services
No. of financial reports developed and submitted.
2023
12
2024
12
2025
12
Financial Services
No. of reports developed and submitted.
2023
12
2024
12
2025
12
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,427,366.00 |
|
2 |
KES 22,875,675.00 |
|
3 |
KES 25,762,103.00 |
|
4 |
KES 25,090,700.00 |
|
5 |
KES 18,864,871.00 |
User Uploads
No. of quarterly and annual reports: 5
KES 16,205,113.00
(2023)
No. of quarterly and annual reports: 5
KES 24,988,717.00
(2023)