Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 641,707,892.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative Services |
Level of provision of services |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 439,336,441.00 |
KES 0.00 |
KES 439,336,441.00 |
|
|
2 |
KES 641,707,892.00 |
KES 0.00 |
KES 641,707,892.00 |
|
|
3 |
KES 298,882,112.00 |
KES 0.00 |
KES 298,882,112.00 |
|
|
4 |
KES 258,508,242.00 |
KES 0.00 |
KES 258,508,242.00 |
Level of provision of financial services facilitation to trade programme/ projects: 100
KES 32,108,270.00
(2023)
No. of quarterly and annual reports: 5
KES 14,417,463.00
(2023)