General Administration and Planning Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 208,694,347.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative Services |
No. of policies and bills developed/reviewed |
15 |
0 |
0 |
|
Administrative Services |
No of National events coordinated |
3 |
3 |
3 |
|
Administrative Services |
No. of staff trained |
60 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 195,654,261.00 |
KES 0.00 |
KES 195,654,261.00 |
|
|
2 |
KES 217,674,564.00 |
KES 0.00 |
KES 217,674,564.00 |
|
|
3 |
KES 208,694,347.00 |
KES 0.00 |
KES 208,694,347.00 |
|
|
4 |
KES 204,330,753.00 |
KES 0.00 |
KES 204,330,753.00 |