Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 270,617,868.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative services |
No. of Monitoring and Evaluation reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 284,351,482.00 |
KES 0.00 |
KES 284,351,482.00 |
|
|
2 |
KES 305,910,057.00 |
KES 0.00 |
KES 305,910,057.00 |
|
|
3 |
KES 270,617,868.00 |
KES 0.00 |
KES 270,617,868.00 |
|
|
4 |
KES 266,285,421.00 |
KES 0.00 |
KES 266,285,421.00 |