Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,222,088,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative services |
No. of annual projects/programmes performance review reports |
1 |
1 |
1 |
|
High level visits (State/Official) facilitated |
No. of high level visits facilitated |
10 |
10 |
10 |
|
Presidential commitments honored internationally |
No. of international commitments |
8 |
8 |
8 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,591,895,872.00 |
KES 0.00 |
KES 2,591,895,872.00 |
|
|
2 |
KES 2,222,088,000.00 |
KES 0.00 |
KES 2,222,088,000.00 |
No. of reports (Sector, Financial Statements and Audit response reports): 5
KES 605,877,713.00
(2021)
Percentage of refurbishment work completed: 50%
KES 170,000,000.00
(2021)