Financial Management Services - 2023 |
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|---|---|
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State Department |
|
|
Programme |
|
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Sub Programme |
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Allocation: |
KES 60,278,175.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial Services
% Level of absorption of allocated funds
2023
100
2024
100
2025
100
Financial Services
Quarterly and Annual Financial Reports
2023
5
2024
5
2025
5
Previous Year Allocations
User Uploads
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)