Supply Chain Management Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 83,594,309.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Compliance Services |
% compliance on e-waste management policy |
100 |
100 |
100 |
|
Compliance Services |
Number of compliance reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 83,594,309.00 |
KES 0.00 |
KES 83,594,309.00 |
|
|
2 |
KES 60,298,062.00 |
KES 0.00 |
KES 60,298,062.00 |
|
|
3 |
KES 77,726,746.00 |
KES 0.00 |
KES 77,726,746.00 |
|
|
4 |
KES 187,316,266.00 |
KES 0.00 |
KES 187,316,266.00 |
|
|
5 |
KES 123,183,127.00 |
KES 0.00 |
KES 123,183,127.00 |
No. of research surveys and studies dessiminated: 4
KES 112,357,888.00
(2025)
Number of financial statements prepared and submitted: 5
KES 68,776,233.00
(2025)