Finance Management Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 29,962,031.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
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.
2024
3
2025
3
2026
3
Financial services.
No. of Budget Implementation reports.
2024
4
2025
4
2026
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 15,091,972.00
(2024)