Finance and Procurement Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 66,448,957.00 (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
No. of MTEF reports
2024
3
2025
3
2026
3
Financial services
No. of budget implementation reports
2024
4
2025
4
2026
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 77,492,709.00 |
|
2 |
KES 66,448,957.00 |
|
3 |
KES 45,528,882.00 |
|
4 |
KES 52,268,207.00 |
|
5 |
KES 49,779,667.00 |
User Uploads
No. of Monitoring and Evaluation reports: 4
KES 20,305,749.00
(2024)