Headquarters Administrative Services (Social Security & Services) - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 232,257,235.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative Services |
%Compliance with service charter and service delivery charter commitments |
100 |
100 |
100 |
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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 |
Budgets