Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 250,854,346.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative services |
% completion of review of the Energy Policy |
100 |
- |
- |
|
Administrative services |
% completion of development of the Integrated Energy Plan |
100 |
- |
- |
|
Administrative services |
% of customer satisfaction |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 233,508,629.00 |
KES 0.00 |
KES 233,508,629.00 |
|
|
2 |
KES 198,969,001.00 |
KES 0.00 |
KES 198,969,001.00 |
|
|
3 |
KES 244,547,261.00 |
KES 0.00 |
KES 244,547,261.00 |
|
|
4 |
KES 250,377,746.00 |
KES 0.00 |
KES 250,377,746.00 |
|
|
5 |
KES 250,854,346.00 |
KES 0.00 |
KES 250,854,346.00 |
No. of monitoring & evaluation reports: 4
KES 30,777,220.00
(2021)
Annual work and procurement plans developed: 2
KES 131,368,434.00
(2021)