Headquarters Administrative Services - Environment - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 403,880,874.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative services |
No. of policies developed |
3 |
3 |
3 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 403,880,874.00 |
KES 0.00 |
KES 403,880,874.00 |
|
|
2 |
KES 394,976,462.00 |
KES 0.00 |
KES 394,976,462.00 |
No. of financial reports prepared and submitted: 4
KES 51,253,612.00
(2022)
No. of M&E reports compiled and completed: 4
KES 20,065,514.00
(2022)