Finance Management Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,005,212.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Financial services |
No. of Reports submitted |
3 |
3 |
3 |
|
Financial services |
No. of quarterly and annual reports submitted |
6 |
6 |
6 |
|
Financial services |
% utilization of funds |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 29,002,272.00 |
KES 0.00 |
KES 29,002,272.00 |
|
|
2 |
KES 42,220,064.00 |
KES 0.00 |
KES 42,220,064.00 |
|
|
3 |
KES 26,233,064.00 |
KES 0.00 |
KES 26,233,064.00 |
|
|
4 |
KES 23,005,212.00 |
KES 0.00 |
KES 23,005,212.00 |
No.of sensitization workshops held at Nairobi and county level on EAC Anthem: 35
KES 18,991,256.00
(2021)
No. of policies on political, productive, social and economic affairs domesticated: 4
KES 236,447,666.00
(2021)