Financial Management Services - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 59,490,065.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Financial Services |
% Level of absorption of allocated funds |
100 |
100 |
100 |
Financial Services
% Level of absorption of allocated funds
2024
100
2025
100
2026
100
Previous Year Allocations
User Uploads
No. of officers trained: 160
KES 295,488,193.00
KES 266,179,085.00
(2024)
No. of M&E reports disseminated: 55
KES 12,933,742.00
KES 11,210,355.00
(2024)