Financial Management services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 54,587,875.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Financial Services |
No. of Reports and Budget submitted |
99 |
99 |
99 |
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 developed: 2
KES 425,082,423.00
(2024)
% Of CBA analyzed and forwarded to Employment and Labour Relations Court for registration.: 100
KES 30,263,642.00
(2024)