Secretariat - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,756,612,466.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Human resource services |
Percentage of vacancies filled |
100 |
100 |
100 |
|
Human resource services |
% Completion Uchaguzi centre |
- |
60 |
60 |
|
Electoral services |
Number of elections conducted |
4 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 991,314,825.00 |
KES 0.00 |
KES 991,314,825.00 |
|
|
2 |
KES 1,073,560,186.00 |
KES 0.00 |
KES 1,073,560,186.00 |
|
|
3 |
KES 15,756,612,466.00 |
KES 0.00 |
KES 15,756,612,466.00 |
|
|
4 |
KES 4,228,266,682.00 |
KES 0.00 |
KES 4,228,266,682.00 |
Medium Term Expenditure Framework Reports: 5 Reports
KES 104,302,836.00
(2022)