Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 663,243,798.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administration Services |
No. of policies developed |
1 |
1 |
1 |
|
Administration Services |
No. of bills presented to Cabinet |
1 |
1 |
1 |
|
Administration Services |
No. of regulations developed |
1 |
1 |
1 |
|
Administrative services |
No. of financial reports prepared and submitted |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 362,079,111.00 |
KES 0.00 |
KES 362,079,111.00 |
|
|
2 |
KES 663,243,798.00 |
KES 0.00 |
KES 663,243,798.00 |
No. of persons sensitized on environmental justice: 15,000
KES 136,000,000.00
(2023)
Amount of funds mobilized and disbursed: 930
KES 160,000,000.00
(2023)