Financial Management Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,106,240.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Financial Services |
No. of Sector Report Prepared |
1 |
1 |
1 |
Financial Services |
No. of Budget Reports Developed |
1 |
1 |
1 |
Financial Services
No. of Sector Report Prepared
2022
1
2023
1
2024
1
Financial Services
No. of Budget Reports Developed
2022
1
2023
1
2024
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,225,366.00 |
|
2 |
KES 31,529,602.00 |
|
3 |
KES 32,811,240.00 |
|
4 |
KES 26,106,240.00 |
|
5 |
KES 16,108,480.00 |
User Uploads
No. of Policies developed: 4
KES 148,836,731.00
(2022)
No of Strategic Reports Developed/Reviewed: 1
KES 15,623,317.00
(2022)