Directorate of Corporate Affairs(General Administration and Planning - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,841,096,041.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative Services |
No. of finalized Medium Term Plan IV |
1 |
0 |
0 |
|
Administrative Services |
% completion of strategice plan 2022-2027 |
30 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 20,841,096,041.00 |
KES 0.00 |
KES 20,841,096,041.00 |
|
|
2 |
KES 205,978,447.00 |
KES 0.00 |
KES 205,978,447.00 |
% completion of strategic plan: 100
KES 23,891,928.00
(2022)