Finance and Procurement Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 52,268,207.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Financial Services |
No.of financial reports prepared |
4 |
4 |
4 |
Financial Services |
No.of Procurement reports prepared |
4 |
4 |
4 |
Financial Services |
No.of Audit reports prepared |
1 |
1 |
1 |
Financial Services
No.of financial reports prepared
2022
4
2023
4
2024
4
Financial Services
No.of Procurement reports prepared
2022
4
2023
4
2024
4
Financial Services
No.of Audit reports prepared
2022
1
2023
1
2024
1
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 Administration reports prepared: 4
KES 381,220,857.00
(2022)