Headquarters Administrative Services (Arts & Culture) - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,382,617.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Support services |
No. of Policies reviewed/developed |
7 |
7 |
7 |
|
Support services |
No. of Bills finalized |
6 |
6 |
6 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 89,382,617.00 |
KES 0.00 |
KES 89,382,617.00 |
|
|
2 |
KES 148,836,731.00 |
KES 0.00 |
KES 148,836,731.00 |
|
|
3 |
KES 144,554,277.00 |
KES 0.00 |
KES 144,554,277.00 |
|
|
4 |
KES 116,434,272.00 |
KES 0.00 |
KES 116,434,272.00 |