Headquarters Administrative Services (Arts & Culture) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 144,554,277.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative services |
No. of policies developed and approved |
2 |
1 |
1 |
|
Administrative services |
No of bills developed and approved |
4 |
2 |
2 |
|
Administrative services |
No. of developed ISO procedures and 9001:2015 certification |
1 |
1 |
1 |
|
Administrative services |
% of vehicle management system established |
- |
50 |
50 |
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 |