Headquarters Administrative and Technical Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 717,756,150.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Financial resources efficiently utilized |
Percentage of allocated funds utilized as per plan |
100% |
100% |
100% |
|
Financial resources efficiently utilized |
Increased collection of Public health sector financial resources (Billions) |
16 |
17 |
17 |
|
Information Security Management System (ISMS) policy and procedures implemented |
Number of audits conducted to monitor ISMS implementation |
1 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 717,756,150.00 |
KES 0.00 |
KES 717,756,150.00 |
|
|
2 |
KES 906,747,887.00 |
KES 0.00 |
KES 906,747,887.00 |