General Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 295,488,193.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative Services |
No. of officers trained |
250 |
345 |
345 |
|
Administrative Services |
Service delivery automated |
5 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 202,546,988.00 |
KES 0.00 |
KES 202,546,988.00 |
|
|
2 |
KES 295,488,193.00 |
KES 0.00 |
KES 295,488,193.00 |
% Level of absorption of allocated funds: 100
KES 60,278,175.00
KES 51,627,933.00
(2023)
No. of M&E reports disseminated: 5
KES 12,933,742.00
KES 11,210,355.00
(2023)