Finance and Procurement Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,528,882.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Financial Services |
No. of PPR Reports |
1 |
1 |
1 |
Financial Services |
No. of sub-sector/sector report |
1 |
1 |
1 |
Financial Services
No. of PPR Reports
2023
1
2024
1
2025
1
Financial Services
No. of sub-sector/sector report
2023
1
2024
1
2025
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 |
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