Joint Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,554,753,573.00 (R) |
Key Performance Indicators
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 |
250 |
250 |
|
Joint services |
Level of safety and security in the work environment |
100.00% |
100.00% |
100.00% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
|
|
2 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
|
|
3 |
KES 5,907,811,050.00 |
KES 0.00 |
KES 5,907,811,050.00 |
|
|
4 |
KES 5,554,753,573.00 |
KES 0.00 |
KES 5,554,753,573.00 |
No.of member offices and committee rooms refurbished: 240
KES 10,000,000.00
(2021)
No.of member offices and committee rooms: 350
KES 1,400,000,000.00
(2021)
% of completion of ISMS System: 50%
KES 335,550,000.00
(2021)