Finance and Procurement Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 32,108,270.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial Support Services |
Level of provision of financial services facilitation to trade programme/ projects |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 30,851,382.00 |
KES 0.00 |
KES 30,851,382.00 |
|
|
2 |
KES 32,108,270.00 |
KES 0.00 |
KES 32,108,270.00 |
|
|
3 |
KES 29,852,446.00 |
KES 0.00 |
KES 29,852,446.00 |
|
|
4 |
KES 29,348,279.00 |
KES 0.00 |
KES 29,348,279.00 |
No. of quarterly and annual reports: 5
KES 14,417,463.00
(2023)