Financial Management Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,315,389.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
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
2022
100
2023
100
2024
100
Financial Services
No. of financial and non- financial reports
2022
8
2023
8
2024
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 45,275,784.00 |
|
2 |
KES 33,154,768.00 |
|
3 |
KES 44,765,138.00 |
|
4 |
KES 42,315,389.00 |
|
5 |
KES 34,533,893.00 |
User Uploads
% of automation of services delivery: 100
KES 242,365,057.00
(2022)
% of Human Wildlife Compensation claims verified and approved: 100
KES 1,181,849,794.00
(2022)
% Rate of response to clinical interventions: 100
KES 5,046,000,000.00
(2022)