Cabinet Office - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,196,558,878.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Cabinet Policy Memoranda |
No. of Cabinet policy memoranda reports |
12 reports |
12 reports |
12 reports |
|
Annual Report on implementation of Power of Mercy Act |
No. of reports |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,126,926,540.00 |
KES 0.00 |
KES 2,126,926,540.00 |
|
|
2 |
KES 1,746,708,503.00 |
KES 0.00 |
KES 1,746,708,503.00 |
|
|
3 |
KES 1,468,015,611.00 |
KES 0.00 |
KES 1,468,015,611.00 |
|
|
4 |
KES 1,196,558,878.00 |
KES 0.00 |
KES 1,196,558,878.00 |
% level of funds transferred: 100%
KES 200,000,000.00
(2021)