Finance and Corporate Planning - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,784,103.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Performance Management services |
No. of M&E Framework implemented |
2 |
2 |
2 |
|
Performance Management services |
No. of quarterly monitoring reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 4,784,103.00 |
KES 0.00 |
KES 4,784,103.00 |
Size of office space leased for HQ office - sq. feet: 8,000
KES 1,490,302,667.00
KES 1,465,146,005.00
(2024)
No. of Audit and Risk Management reports prepared: 6
KES 1,987,104.00
KES 1,042,456.00
(2024)
A performance Management System (PMS) developed: -
KES 7,251,942.00
KES 4,866,217.00
(2024)