Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 235,545,228.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administration Services |
No. of policies Developed/ Reviewed |
2 |
1 |
1 |
|
Administration Services |
No. of Legal framework Developed/ reviewed |
2 |
1 |
1 |
|
Administration Services |
Institutional framework Developed/ reviewed |
1 |
1 |
1 |
|
Policies and legal frameworks |
No. of policies developed |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 349,242,822.00 |
KES 0.00 |
KES 349,242,822.00 |
|
|
2 |
KES 376,051,228.00 |
KES 0.00 |
KES 376,051,228.00 |
|
|
3 |
KES 315,826,684.00 |
KES 0.00 |
KES 315,826,684.00 |
|
|
4 |
KES 235,545,228.00 |
KES 0.00 |
KES 235,545,228.00 |
No.of financial management reports developed: 4
KES 23,256,398.00
(2021)