Office of Chief of Staff and Head of Public Service - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,746,708,503.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Cabinet Affairs |
100% facilitation |
100 |
100 |
100 |
|
Exercise of Power of Mercy report prepared and presented to H.E. the President |
Annual report |
1 |
1 |
1 |
|
Advisory Services |
No. of forums |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,196,558,878.00 |
KES 0.00 |
KES 1,196,558,878.00 |
|
|
2 |
KES 1,468,015,611.00 |
KES 0.00 |
KES 1,468,015,611.00 |
|
|
3 |
KES 1,746,708,503.00 |
KES 0.00 |
KES 1,746,708,503.00 |
|
|
4 |
KES 2,126,926,540.00 |
KES 0.00 |
KES 2,126,926,540.00 |