Co-ordination and Supervisory Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 57,253,827.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Deputy President Affairs |
No of advisories reports on quarterly Intergovernmental budget and economic. |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 57,253,827.00 |
KES 0.00 |
KES 57,253,827.00 |
|
|
2 |
KES 45,729,913.00 |
KES 0.00 |
KES 45,729,913.00 |
% level of engagement of HE the Deputy president facilitated: 100
KES 657,762,513.00
(2022)
% of Routine maintenance works done in the office of the Deputy President: 100
KES 20,400,000.00
(2022)
No of advisories/briefs and reports provided for emerging issues in food security,social economic matters: 66
KES 586,054,666.00
(2022)