Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 117,251,671.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Financial services |
No. of financial reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 117,251,671.00 |
KES 0.00 |
KES 117,251,671.00 |
Ha. of Landscape restoration: 1.06million
KES 323,000,000.00
KES 262,368,056.00
(2024)
No. of financial reports: 1
KES 11,455,780.00
KES 10,033,280.00
(2024)
No. of forest policies developed: 2
KES 6,979,520.00
KES 6,224,520.00
(2024)