Financial Management Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 59,490,065.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Financial Services |
% Level of absorption of allocated funds |
100 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 54,889,855.00 |
KES 0.00 |
KES 54,889,855.00 |
|
|
2 |
KES 59,490,065.00 |
KES 0.00 |
KES 59,490,065.00 |
|
|
3 |
KES 60,278,175.00 |
KES 0.00 |
KES 60,278,175.00 |
Budgets