Headquarters Administrative Services (Arts & Culture) - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,382,617.00 (R) |
Key Performance Indicators (Targets)
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 |
Support services
No. of Policies reviewed/developed
2021
7
2022
7
2023
7
Support services
No. of Bills finalized
2021
6
2022
6
2023
6
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 102,005,639.00 |
|
2 |
KES 116,434,272.00 |
|
3 |
KES 144,554,277.00 |
|
4 |
KES 148,836,731.00 |
|
5 |
KES 89,382,617.00 |
User Uploads
No. of Government libraries networked: 15
KES 12,296,560.00
(2021)