Finance Management Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,233,064.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
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 |
|
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 |
% rate of implementation of the EAC Political Confederation Roadmap: -
KES 14,669,651.00
(2022)
No. of policies and strategies on political, productive & services, social and economic affairs domesticated: 4
KES 394,317,293.00
(2022)