General Administration and Planning - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 166,658,935.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative services |
No of baseline surveys |
1 |
1 |
1 |
|
Administrative services |
ICT policy and strategy developed |
1 |
1 |
1 |
|
Administrative services |
No of Digitalized Investment promotion Services |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 215,735,000.00 |
KES 0.00 |
KES 215,735,000.00 |
|
|
2 |
KES 166,658,935.00 |
KES 0.00 |
KES 166,658,935.00 |