Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 223,794,839.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Financial services. |
Annual Financial Report. |
11 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 223,794,839.00 |
KES 0.00 |
KES 223,794,839.00 |
|
|
2 |
KES 281,561,314.00 |
KES 0.00 |
KES 281,561,314.00 |
|
|
3 |
KES 332,861,201.00 |
KES 0.00 |
KES 332,861,201.00 |
|
|
4 |
KES 378,466,694.00 |
KES 0.00 |
KES 378,466,694.00 |
No. of Feasibility and Pre- Feasibility Reports.: 4
KES 15,091,972.00
(2024)