Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 276,919,000.00 (R) |
Key Performance Indicators (Targets)
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 |
Administrative services
Fixed asset register report
2023
1
2024
1
2025
1
Administrative services
HIV & AIDS report
2023
4
2024
4
2025
4
Administrative services
Monitoring and Evaluation reports
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 415,780,114.00 |
|
2 |
KES 311,806,306.00 |
|
3 |
KES 276,919,000.00 |
|
4 |
KES 260,509,039.00 |
|
5 |
KES 373,729,356.00 |
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