Finance and Procurement Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,224,538.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Financial services |
No. of expenditure reports |
4 |
4 |
4 |
Financial services |
No. of procurement reports |
4 |
4 |
4 |
Financial services
No. of expenditure reports
2023
4
2024
4
2025
4
Financial services
No. of procurement reports
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 60,763,536.00 |
|
2 |
KES 47,924,309.00 |
|
3 |
KES 36,224,538.00 |
|
4 |
KES 41,048,143.00 |
|
5 |
KES 28,954,349.00 |
User Uploads
No. of staff trained: 250
KES 303,408,746.00
(2023)
MTP IV sub-sector and sector plans: 2
KES 26,479,810.00
(2023)