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