Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 245,426,561.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Water policy, |
No. of policies |
1 |
1 |
1 |
Finalized Policy |
No. of policies developed |
1 |
1 |
1 |
Water policy,
No. of policies
2021
1
2022
1
2023
1
Finalized Policy
No. of policies developed
2021
1
2022
1
2023
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 201,105,175.00 |
|
2 |
KES 194,555,040.00 |
|
3 |
KES 215,251,109.00 |
|
4 |
KES 285,811,561.00 |
|
5 |
KES 245,426,561.00 |
User Uploads
No. of financial and non- financial reports: 8
KES 79,276,647.00
(2021)
No. of Monitoring & Evaluation reports: 4
KES 41,037,593.00
(2021)