Headquarters Administration and Planning - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 0.00 (D+R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Annual workplans and procurement plans prepared and submitted |
No. of workplans, procurement plans prepared and submitted |
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Litigation matters handled |
No. of cases/Litigation matters handled |
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Comprehensive Legal opinions |
No. of Comprehensive Legal opinions |
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Pleadings drafted |
No. of pleadings drafted |
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Policy briefs |
No. of Policy briefs before the House |
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Residential and non-residential buildings maintained |
No. of Residential and non- residential buildings maintained |
Annual workplans and procurement plans prepared and submitted
No. of workplans, procurement plans prepared and submitted
2023
2024
2025
Litigation matters handled
No. of cases/Litigation matters handled
2023
2024
2025
Comprehensive Legal opinions
No. of Comprehensive Legal opinions
2023
2024
2025
Pleadings drafted
No. of pleadings drafted
2023
2024
2025
Policy briefs
No. of Policy briefs before the House
2023
2024
2025
Residential and non-residential buildings maintained
No. of Residential and non- residential buildings maintained
2023
2024
2025
Previous Year Allocations
User Uploads
No. of Policies, Plans, Resolutions and minutes developed and implemented:
KES 2,105,600,900.00
KES 1,944,064,918.00
(2023)