Directorate of Corporate Affairs(General Administration and Planning - 2022 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 20,841,096,041.00 (R) |
Key Performance Indicators (Targets)
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 |
100 |
- |
Administrative Services
No. of finalized Medium Term Plan IV
2022
1
2023
0
2024
0
Administrative Services
% completion of strategice plan 2022-2027
2022
30
2023
100
2024
-
Previous Year Allocations
User Uploads
% completion of strategic plan: 100
KES 23,891,928.00
(2022)