Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,766,364,321.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative Services |
No of annual projects/program performance review reports |
1 |
1 |
1 |
|
Admin Services |
No of High level visits facilitated |
10 |
10 |
10 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,003,243,739.00 |
KES 0.00 |
KES 5,003,243,739.00 |
|
|
2 |
KES 4,785,049,295.00 |
KES 0.00 |
KES 4,785,049,295.00 |
|
|
3 |
KES 2,766,364,321.00 |
KES 0.00 |
KES 2,766,364,321.00 |
No of reports (Sector,Financial statements and Audit reports): 5
KES 702,481,618.00
KES 699,036,637.00
(2023)
Percentage of refurbishment work completed: 30%
KES 100,000,000.00
KES 50,000,000.00
(2023)
No. of missions connected to IFMIS: 30%
KES 100,000,000.00
(2023)