Finance Management Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,233,064.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial Services
No. of Reports submitted
2022
3
2023
3
2024
3
Financial Services
No. of quarterly and annual reports submitted
2022
6
2023
6
2024
6
Financial Services
% Utilization of funds
2022
100
2023
100
2024
100
Financial Services
No. of Reports submitted
2022
3
2023
3
2024
3
Financial Services
No. of quarterly and annual reports submitted
2022
6
2023
6
2024
6
Financial Services
% Utilization of funds
2022
100
2023
100
2024
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
% 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)