Financial Management and Procurement Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,054,534.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial Services |
Quarterly reports to the Controller of Budget |
4 |
4 |
4 |
|
Financial Services |
Finalised budget estimates submitted to Treasury |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 50,054,534.00 |
KES 0.00 |
KES 50,054,534.00 |
|
|
2 |
KES 44,497,012.00 |
KES 0.00 |
KES 44,497,012.00 |