Financial Management and Procurement Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 153,220,367.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial services
No. of quarterly reports submitted on budget implementation
2023
4
2024
4
2025
4
Financial services
Ministry of energy Subsector budget report
2023
1
2024
1
2025
1
Financial services
Annual work plan, procurement plan and financial statement
2023
3
2024
3
2025
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 112,790,455.00 |
|
2 |
KES 160,149,611.00 |
|
3 |
KES 153,220,367.00 |
|
4 |
KES 129,845,034.00 |
|
5 |
KES 131,368,434.00 |
User Uploads
% of completion of data center and Installation of ICT Equipment, ICT Networks, and software at KAWI House: 60
KES 244,547,261.00
(2023)
% of completion of selected activities towards the refurbishment of KAWI House complex: 98
KES 80,000,000.00
(2023)
No. of monitoring and Evaluation reports: 4
KES 28,491,042.00
(2023)