Board Management Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,375,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
Number of policies reviewed |
2 |
2 |
2 |
|
Administrative Services |
Percentage completion of the review of the CORT |
50 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 13,375,000.00 |
KES 0.00 |
KES 13,375,000.00 |
|
|
2 |
KES 3,693,877.00 |
KES 0.00 |
KES 3,693,877.00 |
|
|
3 |
KES 6,514,564.00 |
KES 0.00 |
KES 6,514,564.00 |
|
|
4 |
KES 3,634,291.00 |
KES 0.00 |
KES 3,634,291.00 |
|
|
5 |
KES 4,157,522.00 |
KES 0.00 |
KES 4,157,522.00 |
Number of legal audits conducted: -
KES 8,337,890,027.00
(2025)
Number of copies of Annual Financial Statements Printed: 200
KES 6,181,846.00
(2025)
Number of county offices constructed: 3
KES 42,000,000.00
(2025)