Financial Management Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,278,175.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial Services |
% Level of absorption of allocated funds |
100 |
100 |
100 |
|
Financial Services |
Quarterly and Annual Financial Reports |
5 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 59,490,065.00 |
KES 0.00 |
KES 59,490,065.00 |
|
|
2 |
KES 60,278,175.00 |
KES 0.00 |
KES 60,278,175.00 |
No. of officers trained: 250
KES 295,488,193.00
KES 266,179,085.00
(2023)
No. of M&E reports disseminated: 5
KES 12,933,742.00
KES 11,210,355.00
(2023)