Joint Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,907,811,050.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Signed Service Contracts |
No.of contracts signed |
310 |
310 |
310 |
|
Policies adoption and implementation |
No. of policies adopted successfully |
240 |
260 |
260 |
|
Capacity Building for Staff Improved service delivery |
No of officers Trained |
250 Officers |
250 Officers |
250 Officers |
|
Capacity Building for Staff Improved service delivery |
% of Medical bills settled |
100% |
100% |
100% |
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 Members' Offices, Committee Rooms: 350
KES 400,000,000.00
(2022)
Level of security within parliament buildings: 100%
KES 1,000,000,000.00
(2022)