Finance Management Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 43,438,426.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial Services |
No. of MTEF Reports |
3 |
3 |
3 |
|
Financial Services |
No. of Budget Implementation reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 29,962,031.00 |
KES 0.00 |
KES 29,962,031.00 |
|
|
2 |
KES 43,438,426.00 |
KES 0.00 |
KES 43,438,426.00 |
|
|
3 |
KES 39,080,840.00 |
KES 0.00 |
KES 39,080,840.00 |
|
|
4 |
KES 35,405,794.00 |
KES 0.00 |
KES 35,405,794.00 |
No. of Feasibility and Pre- Feasibility Reports: 4
KES 22,802,844.00
(2023)