Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 201,236,850.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
Annual Financial report |
1 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 201,236,850.00 |
KES 0.00 |
KES 201,236,850.00 |
|
|
2 |
KES 223,794,839.00 |
KES 0.00 |
KES 223,794,839.00 |
|
|
3 |
KES 281,561,314.00 |
KES 0.00 |
KES 281,561,314.00 |
|
|
4 |
KES 332,861,201.00 |
KES 0.00 |
KES 332,861,201.00 |
|
|
5 |
KES 378,466,694.00 |
KES 0.00 |
KES 378,466,694.00 |
No. of training forums held on safety and security to tourism stakeholders including the beach operators: 3
KES 5,900,000,000.00
(2025)