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 |
User Uploads
Coming Soon.
We will soon allow you (the public) to upload documents you may have about this project
Coming Soon.
We will soon allow you (the public) to add links you may have about this project
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 31,427,475.00 |
KES 0.00 |
KES 31,427,475.00 |
|
|
2 |
KES 29,002,272.00 |
KES 0.00 |
KES 29,002,272.00 |
|
|
3 |
KES 42,220,064.00 |
KES 0.00 |
KES 42,220,064.00 |
|
|
4 |
KES 26,233,064.00 |
KES 0.00 |
KES 26,233,064.00 |
|
|
5 |
KES 23,005,212.00 |
KES 0.00 |
KES 23,005,212.00 |
Budgets