Financial Management Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,154,768.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Financial Services |
% facilitation of financial and non financial services |
100 |
100 |
100 |
|
Financial Services |
No. of financial and non financial reports |
8 |
8 |
8 |
|
Financial Services |
% facilitation of financial and non financial services |
100 |
100 |
100 |
|
Financial Services |
No. of financial and non financial reports |
8 |
8 |
8 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 33,154,768.00 |
KES 0.00 |
KES 33,154,768.00 |
|
|
2 |
KES 44,765,138.00 |
KES 0.00 |
KES 44,765,138.00 |
|
|
3 |
KES 42,315,389.00 |
KES 0.00 |
KES 42,315,389.00 |
|
|
4 |
KES 34,533,893.00 |
KES 0.00 |
KES 34,533,893.00 |
% completion of wildlife Conservation and Management Bill: 100
KES 233,656,958.00
(2024)
% rate of response to clinical interventions: 100
KES 9,306,000,000.00
(2024)