Headquarters and Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 229,071,250.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative services |
% of Efficient service delivery |
100 |
100 |
100 |
|
Administrative services |
No. of policies developed |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 241,366,838.00 |
KES 0.00 |
KES 241,366,838.00 |
|
|
2 |
KES 261,204,345.00 |
KES 0.00 |
KES 261,204,345.00 |
|
|
3 |
KES 259,241,346.00 |
KES 0.00 |
KES 259,241,346.00 |
|
|
4 |
KES 229,071,250.00 |
KES 0.00 |
KES 229,071,250.00 |
No. of monitoring and evaluation reports: 4
KES 373,729,356.00
(2021)
% completion of units redeveloped: 75
KES 57,188,117.00
(2021)