Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 276,919,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative services |
Fixed asset register report |
1 |
1 |
1 |
|
Administrative services |
HIV & AIDS report |
4 |
4 |
4 |
|
Administrative services |
Monitoring and Evaluation reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 311,806,306.00 |
KES 0.00 |
KES 311,806,306.00 |
|
|
2 |
KES 276,919,000.00 |
KES 0.00 |
KES 276,919,000.00 |
|
|
3 |
KES 260,509,039.00 |
KES 0.00 |
KES 260,509,039.00 |
|
|
4 |
KES 373,729,356.00 |
KES 0.00 |
KES 373,729,356.00 |