Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 298,882,112.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Administrative Services |
Level of provision of services |
100 |
100 |
100 |
Administrative Services
Level of provision of services
2022
100
2023
100
2024
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 381,023,159.00 |
|
2 |
KES 439,336,441.00 |
|
3 |
KES 641,707,892.00 |
|
4 |
KES 298,882,112.00 |
|
5 |
KES 258,508,242.00 |
User Uploads
Level of provision of financial services facilitation to trade programme/ Projects: 100
KES 29,852,446.00
(2022)
No. of quarterly and annual reports: 5
KES 29,606,296.00
(2022)