Headquarters and Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 440,346,456.00 (R) |
Key Performance Indicators
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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 654,241,644.00 |
KES 0.00 |
KES 654,241,644.00 |
|
|
2 |
KES 724,577,899.00 |
KES 0.00 |
KES 724,577,899.00 |
|
|
3 |
KES 440,346,456.00 |
KES 0.00 |
KES 440,346,456.00 |
Budgets