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 (Targets)
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 |
Cabinet Affairs
100% facilitation
2023
100
2024
100
2025
100
Exercise of Power of Mercy report prepared and presented to H.E. the President
Annual report
2023
1
2024
1
2025
1
Advisory Services
No. of forums
2023
4
2024
4
2025
4
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
No. of participants sensitized: 500,000
KES 108,038,556.00
KES 102,810,844.00
(2023)
No. of surveyed units per ecosystem: 200,000
KES 179,447,861.00
(2023)
% of Licenses issued to compliant applicants: 100
KES 132,711,557.00
KES 109,656,693.00
(2023)