Finance Management Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,220,064.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial Services |
No. of MTEF reports |
3 |
3 |
3 |
|
Financial Services |
No. of over-arching policies adopted by the EAC Council |
20 |
20 |
20 |
|
Financial Services |
No. of MTEF reports |
3 |
3 |
3 |
|
Financial Services |
No. of budget implementation reports |
4 |
4 |
4 |
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 Regional Integration Centers operationalized: 1
KES 12,159,596.00
(2023)
% rate of implementation of the EAC Political Confederation Roadmap: 10
KES 21,961,448.00
(2023)