Finance Management and Procurement Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,500,752.00 |
KES 0.00 |
KES 18,500,752.00 |
|
|
2 |
KES 16,147,001.00 |
KES 0.00 |
KES 16,147,001.00 |
|
|
3 |
KES 9,526,682.00 |
KES 0.00 |
KES 9,526,682.00 |
|
|
4 |
KES 5,300,460.00 |
KES 0.00 |
KES 5,300,460.00 |