Financial Management and Procurement Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 131,368,434.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Financial services |
Annual work and procurement plans developed |
2 |
2 |
2 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 112,790,455.00 |
KES 0.00 |
KES 112,790,455.00 |
|
|
2 |
KES 160,149,611.00 |
KES 0.00 |
KES 160,149,611.00 |
|
|
3 |
KES 153,220,367.00 |
KES 0.00 |
KES 153,220,367.00 |
|
|
4 |
KES 129,845,034.00 |
KES 0.00 |
KES 129,845,034.00 |
|
|
5 |
KES 131,368,434.00 |
KES 0.00 |
KES 131,368,434.00 |
% completion of review of the Energy Policy: 100
KES 250,854,346.00
(2021)
No. of monitoring & evaluation reports: 4
KES 30,777,220.00
(2021)