Financial Management and Procurement Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 41,365,900.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Budget Estimates |
Aprroved Budget |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 41,365,900.00 |
KES 0.00 |
KES 41,365,900.00 |
|
|
2 |
KES 68,437,621.00 |
KES 0.00 |
KES 68,437,621.00 |