General Administration and Planning - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 304,857,456.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administration Services |
% of staff under SPAS |
100 |
100 |
100 |
Administration Services
% of staff under SPAS
2023
100
2024
100
2025
100
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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