Finance and Procurement Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,851,382.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Financial services |
No of MTEF reports |
3 |
3 |
3 |
|
Financial services |
No of budget implementation reports |
4 |
4 |
4 |
|
Financial services |
Statutory financial and procurement reports prepared |
5 |
5 |
5 |
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 Route to Market (RTM) Strategy for Kenyan Coffee ,Tea and Dairy products developed: 1
KES 439,336,441.00
(2024)
Monitoring and evaluation reports: 4
KES 13,579,162.00
(2024)