Finance Management Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 43,438,426.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial Services
No. of MTEF Reports
2023
3
2024
3
2025
3
Financial Services
No. of Budget Implementation reports
2023
4
2024
4
2025
4
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 Feasibility and Pre- Feasibility Reports: 4
KES 22,802,844.00
(2023)