Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,591,895,872.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative Services |
No. of annual projects/programmes performance review reports |
1 |
1 |
1 |
|
Administrative Services |
No of High Level Visits facilitated |
14 |
14 |
14 |
|
Administration Services |
No of High level visits facilitated |
10 |
10 |
10 |
|
Administration Services |
No. of international presidential commitments honoured |
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 |