Finance Management and Procurement Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,300,460.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Financial Services |
Number of quarterly reports |
4 |
4 |
4 |
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 |