Headquarters Administrative services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 373,694,318.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative services |
No. of labour and employment policies reviewed/ developed |
4 |
- |
- |
|
Administrative services |
No. of Bills prepared |
4 |
1 |
1 |
|
Administrative services |
% of Staff trained |
20 |
20 |
20 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 425,082,423.00 |
KES 0.00 |
KES 425,082,423.00 |
|
|
2 |
KES 481,007,876.00 |
KES 0.00 |
KES 481,007,876.00 |
|
|
3 |
KES 427,499,198.00 |
KES 0.00 |
KES 427,499,198.00 |
|
|
4 |
KES 373,694,318.00 |
KES 0.00 |
KES 373,694,318.00 |
No. of budgets and quarterly reports to the Treasury: 9
KES 41,363,697.00
(2021)
Number of National Surveys undertaken: 1
KES 512,007,305.00
(2021)