Headquarters Administrative Services (Social Security & Services) - 2021 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 147,174,205.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative Support Services |
No. of policies developed |
6 |
- |
- |
|
Administrative Support Services |
No. of Bills developed |
6 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 165,286,414.00 |
KES 0.00 |
KES 165,286,414.00 |
|
|
2 |
KES 232,257,235.00 |
KES 0.00 |
KES 232,257,235.00 |
|
|
3 |
KES 153,208,785.00 |
KES 0.00 |
KES 153,208,785.00 |
|
|
4 |
KES 147,174,205.00 |
KES 0.00 |
KES 147,174,205.00 |
No of quarterly and Annual Budget Reports: 5
KES 55,887,003.00
(2021)
No of quarterly and Annual PC reports: 5
KES 17,121,155.00
(2021)