Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
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Allocation: |
KES 663,243,798.00 (R) |
Key Performance Indicators (Targets)
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 |
Administration Services
No. of policies developed
2023
1
2024
1
2025
1
Administration Services
No. of bills presented to Cabinet
2023
1
2024
1
2025
1
Administration Services
No. of regulations developed
2023
1
2024
1
2025
1
Administrative services
No. of financial reports prepared and submitted
2023
4
2024
4
2025
4
Previous Year Allocations
User Uploads
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)