Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 230,605,418.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administrative Services |
No. of policies developed |
3 |
3 |
3 |
Administrative Services |
No. of Draft Bills developed |
2 |
1 |
1 |
Administrative Services |
No. of Institutional Frameworks developed |
2 |
3 |
3 |
Administrative Services
No. of policies developed
2023
3
2024
3
2025
3
Administrative Services
No. of Draft Bills developed
2023
2
2024
1
2025
1
Administrative Services
No. of Institutional Frameworks developed
2023
2
2024
3
2025
3
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 quarterly and annual reports: 5
KES 16,205,113.00
(2023)
No. of quarterly and annual reports: 5
KES 24,988,717.00
(2023)