Administration - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 918,094,750.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
No. of Regional interview and service delivery centres established |
2 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 918,094,750.00 |
KES 0.00 |
KES 918,094,750.00 |
|
|
2 |
KES 814,943,169.00 |
KES 0.00 |
KES 814,943,169.00 |
|
|
3 |
KES 841,130,456.00 |
KES 0.00 |
KES 841,130,456.00 |
|
|
4 |
KES 863,174,166.00 |
KES 0.00 |
KES 863,174,166.00 |
|
|
5 |
KES 718,008,953.00 |
KES 0.00 |
KES 718,008,953.00 |
% of completion of refurbishment to the Commission House: 100
KES 35,300,000.00
(2025)