General Administration and Planning - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 290,291,151.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative services |
Annual financial reports |
1 |
1 |
1 |
|
Administrative services |
No. of officers trained |
200 |
300 |
300 |
|
Administrative services |
% of staff under SPAS |
100 |
100 |
100 |
|
Administrative services |
Annual procurement plan |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 348,255,647.00 |
KES 0.00 |
KES 348,255,647.00 |
|
|
2 |
KES 381,220,857.00 |
KES 0.00 |
KES 381,220,857.00 |
|
|
3 |
KES 304,857,456.00 |
KES 0.00 |
KES 304,857,456.00 |
|
|
4 |
KES 290,291,151.00 |
KES 0.00 |
KES 290,291,151.00 |