Finance and Procurement Services - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 81,089,314.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial Services |
No of quarterly and Annual Budget Reports |
5 |
5 |
5 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 66,962,755.00 |
KES 0.00 |
KES 66,962,755.00 |
|
|
2 |
KES 61,516,913.00 |
KES 0.00 |
KES 61,516,913.00 |
|
|
3 |
KES 81,089,314.00 |
KES 0.00 |
KES 81,089,314.00 |
|
|
4 |
KES 65,593,372.00 |
KES 0.00 |
KES 65,593,372.00 |
|
|
5 |
KES 55,887,003.00 |
KES 0.00 |
KES 55,887,003.00 |
Budgets