Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 250,377,746.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative services |
Percentage completion of implementation of recommendations from the Presidential Taskforce on PPAs |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 198,969,001.00 |
KES 0.00 |
KES 198,969,001.00 |
|
|
2 |
KES 244,547,261.00 |
KES 0.00 |
KES 244,547,261.00 |
|
|
3 |
KES 250,377,746.00 |
KES 0.00 |
KES 250,377,746.00 |
|
|
4 |
KES 250,854,346.00 |
KES 0.00 |
KES 250,854,346.00 |
Percentage completion of refurbishment of Kawi House: 95
KES 58,000,000.00
(2022)
No. of monitoring and Evaluation reports: 4
KES 30,777,220.00
(2022)
No. of quarterly reports submitted on budget implementation: 4
KES 129,845,034.00
(2022)