Finance Management and Procurement Services - 2023 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 9,526,682.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Finance Services |
Number of quarterly reports Number of tenders advertised and evaluated |
4 60 |
4 60 |
4 60 |
|
Finance Services |
Number Annual accounts Statements and report printed and disseminated. |
300 |
300 |
300 |
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 |
Number of County offices constructed: 2
KES 87,000,000.00
(2023)