Finance Management Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,005,212.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial services
No. of Reports submitted
2021
3
2022
3
2023
3
Financial services
No. of quarterly and annual reports submitted
2021
6
2022
6
2023
6
Financial services
% utilization of funds
2021
100
2022
100
2023
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 31,427,475.00 |
|
2 |
KES 29,002,272.00 |
|
3 |
KES 42,220,064.00 |
|
4 |
KES 26,233,064.00 |
|
5 |
KES 23,005,212.00 |
User Uploads
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)