Financial Management - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 46,454,311.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial services |
No. of policies developed |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 49,879,001.00 |
KES 0.00 |
KES 49,879,001.00 |
|
|
2 |
KES 46,454,311.00 |
KES 0.00 |
KES 46,454,311.00 |
No. of policies developed: 1
KES 663,243,798.00
KES 647,837,916.00
(2023)
No. of M&E reports compiled and completed: 3
KES 23,617,697.00
KES 20,597,489.00
(2023)