Finance and Procurement Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 41,048,143.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Financial services |
No. of expenditure reports |
4 |
4 |
4 |
|
Financial services |
No. of procurement reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 47,924,309.00 |
KES 0.00 |
KES 47,924,309.00 |
|
|
2 |
KES 36,224,538.00 |
KES 0.00 |
KES 36,224,538.00 |
|
|
3 |
KES 41,048,143.00 |
KES 0.00 |
KES 41,048,143.00 |
|
|
4 |
KES 28,954,349.00 |
KES 0.00 |
KES 28,954,349.00 |
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)
Medium Term Plan (MTP) IV livestock plans: 2
KES 28,665,093.00
(2022)