Joint Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,907,811,050.00 (R) |
Key Performance Indicators (Targets)
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 |
250 |
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% |
Signed Service Contracts
No.of contracts signed
2022
310
2023
310
2024
310
Policies adoption and implementation
No. of policies adopted successfully
2022
240
2023
250
2024
260
Capacity Building for Staff Improved service delivery
No of officers Trained
2022
250 Officers
2023
250 Officers
2024
250 Officers
Capacity Building for Staff Improved service delivery
% of Medical bills settled
2022
100%
2023
100%
2024
100%
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 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)