Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 315,826,684.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative services |
No. of Policies |
2 |
2 |
2 |
|
Administrative services |
No. of Legal Framework |
2 |
2 |
2 |
|
Administrative services |
No. of Institutional Framework |
1 |
1 |
1 |
|
Administrative services |
No. of Policies |
2 |
2 |
2 |
|
Administrative services |
No. of Legal Framework |
2 |
2 |
2 |
|
Administrative services |
No. of Institutional Framework |
1 |
1 |
1 |
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 quarterly and annual reports: 5
KES 17,308,775.00
(2022)
No. of quarterly and annual reports: 5
KES 26,092,197.00
(2022)