Financial Management Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,765,138.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Financial Services |
%facilitation of financial and Non financial Reports |
100 |
100 |
100 |
Financial Services |
No. of financial and Non financial Reports |
8 |
8 |
8 |
Financial Services
%facilitation of financial and Non financial Reports
2023
100
2024
100
2025
100
Financial Services
No. of financial and Non financial Reports
2023
8
2024
8
2025
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
% facilitation of administrative services: 100
KES 280,074,951.00
(2023)