General Administration and Planning - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 348,255,647.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administration services |
No.of Administration reports prepared |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 290,291,151.00 |
KES 0.00 |
KES 290,291,151.00 |
|
|
2 |
KES 304,857,456.00 |
KES 0.00 |
KES 304,857,456.00 |
|
|
3 |
KES 381,220,857.00 |
KES 0.00 |
KES 381,220,857.00 |
|
|
4 |
KES 348,255,647.00 |
KES 0.00 |
KES 348,255,647.00 |