Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 230,605,418.00 (R) |
Key Performance Indicators
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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 204,200,169.00 |
KES 0.00 |
KES 204,200,169.00 |
|
|
2 |
KES 194,188,401.00 |
KES 0.00 |
KES 194,188,401.00 |
|
|
3 |
KES 230,605,418.00 |
KES 0.00 |
KES 230,605,418.00 |
|
|
4 |
KES 188,332,345.00 |
KES 0.00 |
KES 188,332,345.00 |
|
|
5 |
KES 163,620,446.00 |
KES 0.00 |
KES 163,620,446.00 |
Budgets