Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 270,617,868.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administrative services |
No. of Monitoring and Evaluation reports |
4 |
4 |
4 |
Administrative services
No. of Monitoring and Evaluation reports
2023
4
2024
4
2025
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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