Cooperative Finance Management Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,198,717.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Financial services |
% Absorption of funds Audited Financial statement No.of budget reports |
100 1 1 |
100 1 1 |
100 1 1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 40,198,717.00 |
KES 0.00 |
KES 40,198,717.00 |
|
|
2 |
KES 44,193,792.00 |
KES 0.00 |
KES 44,193,792.00 |
|
|
3 |
KES 55,836,073.00 |
KES 0.00 |
KES 55,836,073.00 |
|
|
4 |
KES 40,849,189.00 |
KES 0.00 |
KES 40,849,189.00 |