Finance and Procurement Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,851,382.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial services
No of MTEF reports
2024
3
2025
3
2026
3
Financial services
No of budget implementation reports
2024
4
2025
4
2026
4
Financial services
Statutory financial and procurement reports prepared
2024
5
2025
5
2026
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 31,973,072.00 |
|
2 |
KES 30,851,382.00 |
|
3 |
KES 32,108,270.00 |
|
4 |
KES 29,852,446.00 |
|
5 |
KES 29,348,279.00 |
User Uploads
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)