Finance Management Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 99,461,582.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Compliance to Public Finance Management Act, 2012 |
Percentage compliance |
100% |
100% |
100% |
Compliance to Public Finance Management Act, 2012
Percentage compliance
2021
100%
2022
100%
2023
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 68,776,233.00 |
|
2 |
KES 53,995,615.00 |
|
3 |
KES 72,785,928.00 |
|
4 |
KES 104,302,836.00 |
|
5 |
KES 99,461,582.00 |
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