Financial Management services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 41,363,697.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Support services |
No. of budgets and quarterly reports to the Treasury |
9 |
9 |
9 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 54,587,875.00 |
KES 0.00 |
KES 54,587,875.00 |
|
|
2 |
KES 67,751,783.00 |
KES 0.00 |
KES 67,751,783.00 |
|
|
3 |
KES 46,129,596.00 |
KES 0.00 |
KES 46,129,596.00 |
|
|
4 |
KES 41,363,697.00 |
KES 0.00 |
KES 41,363,697.00 |
No. of labour and employment policies reviewed/ developed: 4
KES 373,694,318.00
(2021)
Number of National Surveys undertaken: 1
KES 512,007,305.00
(2021)