Joint Services - 2021
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,554,753,573.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 0.00 |
|
2 |
KES 0.00 |
|
3 |
KES 5,907,811,050.00 |
|
4 |
KES 5,554,753,573.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Joint services |
No. of service contracts |
300 |
300 |
300 |
Joint services |
No of officers trained |
240 |
240 |
250 |
Joint services |
Level of safety and security in the work environment |
100.00% |
100.00% |
100.00% |
Joint services
No. of service contracts
2021
300
2022
300
2023
300
Joint services
No of officers trained
2021
240
2022
240
2023
250
Joint services
Level of safety and security in the work environment
2021
100.00%
2022
100.00%
2023
100.00%
Related Projects
Refurbishment of Senate Chamber
No.of member offices and committee rooms refurbished: 240
KES 10,000,000.00
(2021)
Construction of Multi-Storey Office Block
No.of member offices and committee rooms: 350
KES 1,400,000,000.00
(2021)
Installation of Integrated Security System
% of completion of ISMS System: 50%
KES 335,550,000.00
(2021)
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: knjiru @ gmail.com