Headquarters and Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 724,577,899.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
% of DP and Spouse engagements facilitated |
100 |
100 |
100 |
|
Administrative Services |
% Level of coordination |
100 |
100 |
100 |
|
Administrative Services |
% level of cross cutting issues mainstreamed |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 724,577,899.00 |
KES 0.00 |
KES 724,577,899.00 |
|
|
2 |
KES 440,346,456.00 |
KES 0.00 |
KES 440,346,456.00 |
% Level of completion of the targeted works.: 100
KES 250,400,000.00
KES 400,400,000.00
(2024)
% Level of DP operations coordinated: 100
KES 2,088,977,075.00
KES 2,154,977,075.00
(2024)
No. of progress report on communication of government strategy and implementation status: 4
KES 132,837,494.00
KES 156,837,494.00
(2024)