Cabinet Office - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,196,558,878.00 (R) |
Key Performance Indicators (Targets)
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 |
Cabinet Policy Memoranda
No. of Cabinet policy memoranda reports
2021
12 reports
2022
12 reports
2023
12 reports
Annual Report on implementation of Power of Mercy Act
No. of reports
2021
1
2022
1
2023
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,642,911,022.00 |
|
2 |
KES 2,126,926,540.00 |
|
3 |
KES 1,746,708,503.00 |
|
4 |
KES 1,468,015,611.00 |
|
5 |
KES 1,196,558,878.00 |
User Uploads
% level of funds transferred: 100%
KES 200,000,000.00
(2021)