General Administrative Services - Coordination - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 304,000,173.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Policy coordination and Administration services |
No. of policies formulated and submitted to cabinet |
3 |
- |
- |
|
Policy coordination and Administration services |
% level of implementation post covid-19 control, prevention and mitigation strategies |
100 |
100 |
100 |
|
Policy coordination and Administration services |
No. of cross cutting government policies Implemented |
9 |
9 |
9 |
|
Policy coordination and Administration services |
No of ICT systems developed |
2 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 481,669,998.00 |
KES 0.00 |
KES 481,669,998.00 |
|
|
2 |
KES 476,285,789.00 |
KES 0.00 |
KES 476,285,789.00 |
|
|
3 |
KES 296,480,372.00 |
KES 0.00 |
KES 296,480,372.00 |
|
|
4 |
KES 304,000,173.00 |
KES 0.00 |
KES 304,000,173.00 |
No. of schools mainstreaming ADA: 120
KES 529,150,000.00
(2021)
% completion of the targeted and funded phase: 100
KES 100,000,000.00
(2021)