Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 556,425,386.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Performance Contracting reports |
no. of reports produced |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,134,492,331.00 |
KES 0.00 |
KES 1,134,492,331.00 |
|
|
2 |
KES 556,425,386.00 |
KES 0.00 |
KES 556,425,386.00 |
no. of Monitoring and Evaluation reports: 4
KES 18,941,006.00
KES 17,703,555.00
(2023)
% Completion of funded refurbishment phases: 100
KES 5,000,000.00
(2023)