Financial Management Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,108,480.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Support services |
MPPR, sector reports and PBB report |
3 |
3 |
3 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 20,225,366.00 |
KES 0.00 |
KES 20,225,366.00 |
|
|
2 |
KES 31,529,602.00 |
KES 0.00 |
KES 31,529,602.00 |
|
|
3 |
KES 32,811,240.00 |
KES 0.00 |
KES 32,811,240.00 |
|
|
4 |
KES 26,106,240.00 |
KES 0.00 |
KES 26,106,240.00 |
|
|
5 |
KES 16,108,480.00 |
KES 0.00 |
KES 16,108,480.00 |
No. of Policies reviewed/developed: 7
KES 89,382,617.00
(2021)
No. of Government libraries networked: 15
KES 12,296,560.00
(2021)