Directorate of Corporate Affairs(General Administration and Planning) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 773,628,881.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administration Services |
No. of Regional Mining Offices restructured |
8 |
6 |
6 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 773,628,881.00 |
KES 0.00 |
KES 773,628,881.00 |
|
|
2 |
KES 339,560,063.00 |
KES 0.00 |
KES 339,560,063.00 |