Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 284,351,482.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Administrative Services |
No. of monitoring and evaluation reports |
4 |
4 |
4 |
Administrative Services
No. of monitoring and evaluation reports
2021
4
2022
4
2023
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 219,672,457.00 |
|
2 |
KES 266,285,421.00 |
|
3 |
KES 270,617,868.00 |
|
4 |
KES 305,910,057.00 |
|
5 |
KES 284,351,482.00 |
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