Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 163,620,446.00 (R) |
Key Performance Indicators (Targets)
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 |
Administrative Services
No. of policies developed
2021
3
2022
3
2023
3
Administrative Services
No. of Draft Bills developed
2021
2
2022
2
2023
2
Administrative Services
No. of Institutional Frameworks developed
2021
4
2022
2
2023
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 204,200,169.00 |
|
2 |
KES 194,188,401.00 |
|
3 |
KES 230,605,418.00 |
|
4 |
KES 188,332,345.00 |
|
5 |
KES 163,620,446.00 |
User Uploads
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)