Finance Management and Procurement Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,147,001.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Financial Services |
% of staff trained on Financial Management |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 6,181,846.00 |
KES 0.00 |
KES 6,181,846.00 |
|
|
2 |
KES 5,300,460.00 |
KES 0.00 |
KES 5,300,460.00 |
|
|
3 |
KES 9,526,682.00 |
KES 0.00 |
KES 9,526,682.00 |
|
|
4 |
KES 16,147,001.00 |
KES 0.00 |
KES 16,147,001.00 |
|
|
5 |
KES 18,500,752.00 |
KES 0.00 |
KES 18,500,752.00 |
Percentage Completion of Revision of Strategic Plan: 100%
KES 6,954,611,760.00
(2022)
Number of County offices Constructed: 2
KES 56,000,000.00
(2022)