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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,202,837,081.00 |
KES 0.00 |
KES 1,202,837,081.00 |
|
|
2 |
KES 1,134,492,331.00 |
KES 0.00 |
KES 1,134,492,331.00 |
|
|
3 |
KES 556,425,386.00 |
KES 0.00 |
KES 556,425,386.00 |
Budgets