Finance and Procurement Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 66,448,957.00 (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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 66,448,957.00 |
KES 0.00 |
KES 66,448,957.00 |
|
|
2 |
KES 45,528,882.00 |
KES 0.00 |
KES 45,528,882.00 |
|
|
3 |
KES 52,268,207.00 |
KES 0.00 |
KES 52,268,207.00 |
|
|
4 |
KES 49,779,667.00 |
KES 0.00 |
KES 49,779,667.00 |
No. of Monitoring and Evaluation reports: 4
KES 20,305,749.00
(2024)