Financial Management Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 32,811,240.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial Services |
Financial documents |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 31,529,602.00 |
KES 0.00 |
KES 31,529,602.00 |
|
|
2 |
KES 32,811,240.00 |
KES 0.00 |
KES 32,811,240.00 |
|
|
3 |
KES 26,106,240.00 |
KES 0.00 |
KES 26,106,240.00 |
|
|
4 |
KES 16,108,480.00 |
KES 0.00 |
KES 16,108,480.00 |
No. of policies developed and approved: 2
KES 144,554,277.00
(2023)