Finance Management Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 104,302,836.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Financial services |
Medium Term Expenditure Framework Reports |
5 Reports |
5 Reports |
5 Reports |
|
Financial services |
Quarterly monitoring of expenditure |
4 Reports |
4 Reports |
4 Reports |
|
Financial services |
Compliance with tax procedures and regulations. |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 99,461,582.00 |
KES 0.00 |
KES 99,461,582.00 |
|
|
2 |
KES 104,302,836.00 |
KES 0.00 |
KES 104,302,836.00 |
|
|
3 |
KES 72,785,928.00 |
KES 0.00 |
KES 72,785,928.00 |
|
|
4 |
KES 53,995,615.00 |
KES 0.00 |
KES 53,995,615.00 |