Finance and Procurement Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,954,349.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Financial services |
No. of quarterly expenditure reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 28,954,349.00 |
KES 0.00 |
KES 28,954,349.00 |
|
|
2 |
KES 41,048,143.00 |
KES 0.00 |
KES 41,048,143.00 |
|
|
3 |
KES 36,224,538.00 |
KES 0.00 |
KES 36,224,538.00 |
|
|
4 |
KES 47,924,309.00 |
KES 0.00 |
KES 47,924,309.00 |