Joint Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,554,753,573.00 (R) |
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%
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 |
User Uploads
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)