Supply Chain Management Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 187,316,266.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Procurement services |
percentage compliance |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 60,298,062.00 |
KES 0.00 |
KES 60,298,062.00 |
|
|
2 |
KES 77,726,746.00 |
KES 0.00 |
KES 77,726,746.00 |
|
|
3 |
KES 187,316,266.00 |
KES 0.00 |
KES 187,316,266.00 |
|
|
4 |
KES 123,183,127.00 |
KES 0.00 |
KES 123,183,127.00 |
Medium Term Expenditure Framework Reports: 5 Reports
KES 104,302,836.00
(2022)