Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 97,437,489.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative services |
% compliance with service charter commitments |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 97,437,489.00 |
KES 0.00 |
KES 97,437,489.00 |
% compliance with service charter commitments: 100
KES 164,879,618.00
(2025)
No. of quarterly and annual budget reports: 5
KES 66,962,755.00
(2025)
No. of quarterly and annual M&E reports: 4
KES 24,126,367.00
(2025)