General Administrative Services - Coordination - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 476,285,789.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administration services |
No. of policies formulated and submitted to cabinet |
1 |
3 |
3 |
|
Administration services |
No. of cross cutting government policies Implemented |
9 |
9 |
9 |
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 non-financial and financial reports prepared: 6
KES 46,124,334.00
(2023)
No. of monitoring and evaluation reports: 4
KES 16,398,976.00
(2023)