General Administration and Planning Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 202,337,346.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative support services |
No. of Quarterly budget implementation reports prepared |
4 |
4 |
4 |
|
Administrative support services |
Final Accounts prepared |
4 |
4 |
4 |
|
Administrative support services |
No. of performance contract reports prepared |
4 |
4 |
4 |
|
Administrative support services |
No. of Vission 2030 and M&E reports prepared |
4 |
4 |
4 |
|
Administrative support services |
No. of youths under attachement |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 253,955,179.00 |
KES 0.00 |
KES 253,955,179.00 |
|
|
2 |
KES 254,256,979.00 |
KES 0.00 |
KES 254,256,979.00 |
|
|
3 |
KES 211,947,245.00 |
KES 0.00 |
KES 211,947,245.00 |
|
|
4 |
KES 202,337,346.00 |
KES 0.00 |
KES 202,337,346.00 |