General Administration and Planning - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 348,255,647.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Administration services |
No.of Administration reports prepared |
4 |
4 |
4 |
Administration services
No.of Administration reports prepared
2021
4
2022
4
2023
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 654,482,329.00 |
|
2 |
KES 290,291,151.00 |
|
3 |
KES 304,857,456.00 |
|
4 |
KES 381,220,857.00 |
|
5 |
KES 348,255,647.00 |
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