Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 215,785,006.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Administration services |
Quarterly performance reports |
4 |
4 |
4 |
Administration services
Quarterly performance reports
2021
4
2022
4
2023
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 288,571,440.00 |
|
2 |
KES 242,732,682.00 |
|
3 |
KES 329,170,190.00 |
|
4 |
KES 315,922,401.00 |
|
5 |
KES 215,785,006.00 |
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