Joint Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 0.00 (D+R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative Services |
Signed services contracts |
|||
|
Administrative Services |
No. of policies adopted successfully |
|||
|
Administrative Services |
No of officers Trained |
|||
|
Administrative Services |
Processed and settled bills |
|||
|
Administrative Services |
EALA and other Sporting activities held |
|||
|
Administrative Services |
Inventory of assets |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,554,753,573.00 |
KES 0.00 |
KES 5,554,753,573.00 |
|
|
2 |
KES 5,907,811,050.00 |
KES 0.00 |
KES 5,907,811,050.00 |
|
|
3 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
|
|
4 |
KES 0.00 |
KES 0.00 |
KES 0.00 |