Headquarters Administrative Services (Arts & Culture) - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 116,434,272.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative Services |
No. of Policies developed |
2 |
1 |
1 |
Administrative Services |
No. of Policies reviewed |
1 |
1 |
1 |
Administrative Services |
No. of Bills finalized |
4 |
2 |
2 |
Administrative Services |
No. of M&E reports done |
2 |
2 |
2 |
Administrative Services |
Approved Budget Estimates, Annual Year Accounts, Sub Sector Report, PBB, PPR done |
1 |
1 |
1 |
Administrative Services |
No. of developed ISO procedures and 9001:2015 certification |
1 |
1 |
1 |
Administrative Services
No. of Policies developed
2024
2
2025
1
2026
1
Administrative Services
No. of Policies reviewed
2024
1
2025
1
2026
1
Administrative Services
No. of Bills finalized
2024
4
2025
2
2026
2
Administrative Services
No. of M&E reports done
2024
2
2025
2
2026
2
Administrative Services
Approved Budget Estimates, Annual Year Accounts, Sub Sector Report, PBB, PPR done
2024
1
2025
1
2026
1
Administrative Services
No. of developed ISO procedures and 9001:2015 certification
2024
1
2025
1
2026
1
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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