Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 203,454,486.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
No. of annual work plans |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 92,099,105.00 |
KES 0.00 |
KES 92,099,105.00 |
|
|
2 |
KES 114,472,643.00 |
KES 0.00 |
KES 114,472,643.00 |
|
|
3 |
KES 245,296,820.00 |
KES 0.00 |
KES 245,296,820.00 |
|
|
4 |
KES 203,454,486.00 |
KES 0.00 |
KES 203,454,486.00 |