General Administrative Services - Coordination - 2022 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 296,480,372.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative Services |
No of Acts reviewed |
4 |
- |
- |
|
Administrative Services |
No. of policies formulated and submitted to cabinet |
1 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 540,601,589.00 |
KES 0.00 |
KES 540,601,589.00 |
|
|
2 |
KES 481,669,998.00 |
KES 0.00 |
KES 481,669,998.00 |
|
|
3 |
KES 476,285,789.00 |
KES 0.00 |
KES 476,285,789.00 |
|
|
4 |
KES 296,480,372.00 |
KES 0.00 |
KES 296,480,372.00 |
|
|
5 |
KES 304,000,173.00 |
KES 0.00 |
KES 304,000,173.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
No. of budget performance review reports: 4
KES 42,428,759.00
(2022)
No of monitoring and evaluation reports: 4
KES 12,636,000.00
(2022)