Headquarters Administrative Services - 2024 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 266,285,421.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
---|---|---|---|---|
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 |