Finance Management Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,220,064.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial Services
No. of MTEF reports
2023
3
2024
3
2025
3
Financial Services
No. of over-arching policies adopted by the EAC Council
2023
20
2024
20
2025
20
Financial Services
No. of MTEF reports
2023
3
2024
3
2025
3
Financial Services
No. of budget implementation reports
2023
4
2024
4
2025
4
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 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)