Headquarters and Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,735,761.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Financial services |
Budget absorption Rate |
100 |
100 |
100 |
|
Financial services |
Total AIA collected by the Ministry (Kshs. Billions) |
16.5 |
17.5 |
17.5 |
|
Financial services |
Number of budget reports submitted |
4 |
4 |
4 |
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 |