Secretariat - 2022 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 15,756,612,466.00 (R) |
Key Performance Indicators (Targets)
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 |
- |
20 |
60 |
Electoral services |
Number of elections conducted |
4 |
1835 |
10 |
Human resource services
Percentage of vacancies filled
2022
100
2023
100
2024
100
Human resource services
% Completion Uchaguzi centre
2022
-
2023
20
2024
60
Electoral services
Number of elections conducted
2022
4
2023
1835
2024
10
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,768,304,736.00 |
|
2 |
KES 991,314,825.00 |
|
3 |
KES 1,073,560,186.00 |
|
4 |
KES 15,756,612,466.00 |
|
5 |
KES 4,228,266,682.00 |
User Uploads
Medium Term Expenditure Framework Reports: 5 Reports
KES 104,302,836.00
(2022)