Financial Management and Procurement Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 153,220,367.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial services |
No. of quarterly reports submitted on budget implementation |
4 |
4 |
4 |
|
Financial services |
Ministry of energy Subsector budget report |
1 |
1 |
1 |
|
Financial services |
Annual work plan, procurement plan and financial statement |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 131,368,434.00 |
KES 0.00 |
KES 131,368,434.00 |
|
|
2 |
KES 129,845,034.00 |
KES 0.00 |
KES 129,845,034.00 |
|
|
3 |
KES 153,220,367.00 |
KES 0.00 |
KES 153,220,367.00 |
|
|
4 |
KES 160,149,611.00 |
KES 0.00 |
KES 160,149,611.00 |