Headquarters Administrative Services (Social Security & Services) - 2022 |
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|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
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Programme |
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Sub Programme |
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|
Allocation: |
KES 153,208,785.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative Services |
%Compliance with service charter and service delivery charter commitments |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 164,879,618.00 |
KES 0.00 |
KES 164,879,618.00 |
|
|
2 |
KES 165,286,414.00 |
KES 0.00 |
KES 165,286,414.00 |
|
|
3 |
KES 232,257,235.00 |
KES 0.00 |
KES 232,257,235.00 |
|
|
4 |
KES 153,208,785.00 |
KES 0.00 |
KES 153,208,785.00 |
|
|
5 |
KES 147,174,205.00 |
KES 0.00 |
KES 147,174,205.00 |
No. of older persons supported with cash transfers: 933000
KES 27,037,991,507.00
(2022)
No of quarterly and Annual Budget Reports: 5
KES 65,593,372.00
(2022)
No of quarterly and Annual PC: 5
KES 21,277,064.00
(2022)