|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,121,155.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Administrative Support Services |
No of quarterly and Annual PC reports |
5 |
5 |
5 |
Administrative Support Services
No of quarterly and Annual PC reports
2021
5
2022
5
2023
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 57,498,179.00 |
|
2 |
KES 24,126,367.00 |
|
3 |
KES 24,787,498.00 |
|
4 |
KES 36,175,409.00 |
|
5 |
KES 21,277,064.00 |
|
6 |
KES 17,121,155.00 |
User Uploads
No. of policies developed: 6
(2021)
No of quarterly and Annual Budget Reports: 5
(2021)
Budget transparency affects everyone — from roads to healthcare and education.
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