General Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 304,179,575.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
No. of monitoring and evaluation reports produced |
4 |
4 |
4 |
|
Administrative Services |
No. of staff trained |
160 |
160 |
160 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 304,179,575.00 |
KES 0.00 |
KES 304,179,575.00 |
|
|
2 |
KES 386,372,138.00 |
KES 0.00 |
KES 386,372,138.00 |
No. of budget reports prepared: 5
KES 43,904,000.00
KES 23,863,440.00
(2024)
No. of monitoring and evaluation reports produced: 4
KES 47,600,000.00
KES 27,149,491.00
(2024)