Finance and Procurement Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 69,835,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial Services |
No. of MTEF reports |
3 |
3 |
3 |
|
Financial Services |
No. of budget implementation report |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 69,835,000.00 |
KES 0.00 |
KES 69,835,000.00 |
|
|
2 |
KES 71,884,180.00 |
KES 0.00 |
KES 71,884,180.00 |