Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 362,079,111.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative services |
No. of policies developed |
2 |
2 |
2 |
|
Administrative services |
No of bills presented to Cabinet |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 362,079,111.00 |
KES 0.00 |
KES 362,079,111.00 |
|
|
2 |
KES 663,243,798.00 |
KES 0.00 |
KES 663,243,798.00 |