Headquarters Administrative Services (Arts & Culture) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 148,836,731.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative Services |
No. of Policies developed |
4 |
4 |
4 |
|
Administrative Services |
No. of Policies reviewed |
3 |
3 |
3 |
|
Administrative Services |
No. of Bills finalized |
6 |
6 |
6 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 116,434,272.00 |
KES 0.00 |
KES 116,434,272.00 |
|
|
2 |
KES 144,554,277.00 |
KES 0.00 |
KES 144,554,277.00 |
|
|
3 |
KES 148,836,731.00 |
KES 0.00 |
KES 148,836,731.00 |
|
|
4 |
KES 89,382,617.00 |
KES 0.00 |
KES 89,382,617.00 |
No of Strategic Reports Developed/Reviewed: 1
KES 15,623,317.00
(2022)