Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 163,620,446.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative Services |
No. of policies developed |
3 |
3 |
3 |
|
Administrative Services |
No. of Draft Bills developed |
2 |
2 |
2 |
|
Administrative Services |
No. of Institutional Frameworks developed |
4 |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 194,188,401.00 |
KES 0.00 |
KES 194,188,401.00 |
|
|
2 |
KES 230,605,418.00 |
KES 0.00 |
KES 230,605,418.00 |
|
|
3 |
KES 188,332,345.00 |
KES 0.00 |
KES 188,332,345.00 |
|
|
4 |
KES 163,620,446.00 |
KES 0.00 |
KES 163,620,446.00 |
No. of policies Developed/ Reviewed: 2
KES 235,545,228.00
(2021)
No.of financial management reports developed: 4
KES 23,256,398.00
(2021)