Board Management Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,375,000.00 (R) |
Key Performance Indicators (Targets)
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 |
100 |
- |
Administrative Services
Number of policies reviewed
2025
2
2026
2
2027
2
Administrative Services
Percentage completion of the review of the CORT
2025
50
2026
100
2027
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 13,375,000.00 |
|
2 |
KES 3,693,877.00 |
|
3 |
KES 6,514,564.00 |
|
4 |
KES 3,634,291.00 |
|
5 |
KES 4,157,522.00 |
User Uploads
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)