Headquarters and Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 38,838,506.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Capital projects monitored |
Proportion of capital projects monitored for progress |
70% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 38,838,506.00 |
KES 0.00 |
KES 38,838,506.00 |
|
|
2 |
KES 33,735,761.00 |
KES 0.00 |
KES 33,735,761.00 |