Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 415,280,746.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative services |
No. of policies developed |
1 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 415,280,746.00 |
KES 0.00 |
KES 415,280,746.00 |
|
|
2 |
KES 362,079,111.00 |
KES 0.00 |
KES 362,079,111.00 |
|
|
3 |
KES 663,243,798.00 |
KES 0.00 |
KES 663,243,798.00 |
No. of financial reports prepared: 4
KES 46,454,311.00
KES 42,582,657.00
(2025)
No.of M& E reports compiled and completed: 4
KES 23,617,697.00
KES 20,597,489.00
(2025)