|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 440,346,456.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administrative services |
% of DP and Spouse engagements facilitated. |
100 |
100 |
100 |
Administrative services |
Performance Contract reports (quarterly) |
1 |
1 |
1 |
Administrative services |
No. of COB reports |
4 |
4 |
4 |
Administrative services
% of DP and Spouse engagements facilitated.
2023
100
2024
100
2025
100
Administrative services
Performance Contract reports (quarterly)
2023
1
2024
1
2025
1
Administrative services
No. of COB reports
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 969,813,783.00 |
|
2 |
KES 654,241,644.00 |
|
3 |
KES 724,577,899.00 |
|
4 |
KES 440,346,456.00 |
User Uploads
% completion of targeted works: 100
(2023)
No. of progress reports: 4
(2023)
Level of coverage: 100
(2023)
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