Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 245,296,820.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative Services |
% of staff performance appraisal system implemented |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,239,252,797.00 |
KES 0.00 |
KES 2,239,252,797.00 |
|
|
2 |
KES 203,454,486.00 |
KES 0.00 |
KES 203,454,486.00 |
|
|
3 |
KES 245,296,820.00 |
KES 0.00 |
KES 245,296,820.00 |
|
|
4 |
KES 114,472,643.00 |
KES 0.00 |
KES 114,472,643.00 |
|
|
5 |
KES 92,099,105.00 |
KES 0.00 |
KES 92,099,105.00 |
No.of Audited accounts registered: 4,500
KES 61,111,303.00
(2023)
% of Viable Co-operatives registered: 100
KES 48,213,313.00
(2023)