Headquarters Administrative - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 505,768,704.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administration Services |
No. of county offices where SLO services are decentralized |
17 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 505,768,704.00 |
KES 0.00 |
KES 505,768,704.00 |
|
|
2 |
KES 747,720,258.00 |
KES 0.00 |
KES 747,720,258.00 |
|
|
3 |
KES 918,058,313.00 |
KES 0.00 |
KES 918,058,313.00 |
|
|
4 |
KES 860,443,117.00 |
KES 0.00 |
KES 860,443,117.00 |
|
|
5 |
KES 768,449,445.00 |
KES 0.00 |
KES 768,449,445.00 |
% of disputes on commercial contracts processed.: 100
KES 209,000,000.00
KES 226,000,000.00
(2025)
No. of monitoring and evaluation reports done: 4
KES 39,339,258.00
(2025)