Board Management Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
|
|
Allocation: |
KES 48,162,034.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Board Management Services |
No. of days taken to table requests |
8 |
8 |
8 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 48,162,034.00 |
KES 0.00 |
KES 48,162,034.00 |
|
|
2 |
KES 40,080,398.00 |
KES 0.00 |
KES 40,080,398.00 |
|
|
3 |
KES 43,809,110.00 |
KES 0.00 |
KES 43,809,110.00 |
|
|
4 |
KES 46,673,447.00 |
KES 0.00 |
KES 46,673,447.00 |
|
|
5 |
KES 54,785,469.00 |
KES 0.00 |
KES 54,785,469.00 |
No. of Regional interview and service delivery centres established: 2
KES 918,094,750.00
(2025)
% of completion of refurbishment to the Commission House: 100
KES 35,300,000.00
(2025)