Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 203,454,486.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative Services |
No. of annual work plans |
1 |
1 |
1 |
Administrative Services
No. of annual work plans
2024
1
2025
1
2026
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,239,252,797.00 |
|
2 |
KES 203,454,486.00 |
|
3 |
KES 245,296,820.00 |
|
4 |
KES 114,472,643.00 |
|
5 |
KES 92,099,105.00 |
User Uploads
No. of Audited accounts registered: 4,200
KES 53,609,169.00
(2024)