Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 233,508,629.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative services |
% completion of development of an Energy sector Integrated Management Sysytem |
100 |
100 |
100 |
Administrative services
% completion of development of an Energy sector Integrated Management Sysytem
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 233,508,629.00 |
|
2 |
KES 198,969,001.00 |
|
3 |
KES 244,547,261.00 |
|
4 |
KES 250,377,746.00 |
|
5 |
KES 250,854,346.00 |
User Uploads
No. of monitoring and evaluation reports: 4
KES 23,390,665.00
(2025)
No. of quartely reports submitted on budget implementation: 4
KES 112,790,455.00
(2025)