Finance Management Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,405,794.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Financial Services |
Audited Financial Statement |
1 |
1 |
1 |
Financial Services |
No. of Budget reports |
1 |
1 |
1 |
Financial Services |
Procurement Plan |
1 |
1 |
1 |
Financial Services
Audited Financial Statement
2021
1
2022
1
2023
1
Financial Services
No. of Budget reports
2021
1
2022
1
2023
1
Financial Services
Procurement Plan
2021
1
2022
1
2023
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 34,785,093.00 |
|
2 |
KES 29,962,031.00 |
|
3 |
KES 43,438,426.00 |
|
4 |
KES 39,080,840.00 |
|
5 |
KES 35,405,794.00 |
User Uploads
No. of establishments inspected/licensed: 7500
KES 405,599,000.00
(2021)