Headquarters Administrative Services (Arts & Culture) - 2025 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 102,005,639.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
Vehicle management system established |
1 |
1 |
1 |
|
Administrative Services |
No. of service delivery surveys undertaken |
1 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 102,005,639.00 |
KES 0.00 |
KES 102,005,639.00 |
|
|
2 |
KES 116,434,272.00 |
KES 0.00 |
KES 116,434,272.00 |
|
|
3 |
KES 144,554,277.00 |
KES 0.00 |
KES 144,554,277.00 |
|
|
4 |
KES 148,836,731.00 |
KES 0.00 |
KES 148,836,731.00 |
|
|
5 |
KES 89,382,617.00 |
KES 0.00 |
KES 89,382,617.00 |