Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
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Allocation: |
KES 117,251,671.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Financial services |
No. of financial reports |
4 |
4 |
4 |
Financial services
No. of financial reports
2024
4
2025
4
2026
4
Previous Year Allocations
User Uploads
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)