Administration - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 718,008,953.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Annual report to the President and Parliament on the operations of the Commission |
Report to President and Parliament submitted by 30th September |
1 |
1 |
1 |
|
Effective & efficient administrative services |
Annual customer satisfaction level (%) |
100 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 918,094,750.00 |
KES 0.00 |
KES 918,094,750.00 |
|
|
2 |
KES 814,943,169.00 |
KES 0.00 |
KES 814,943,169.00 |
|
|
3 |
KES 841,130,456.00 |
KES 0.00 |
KES 841,130,456.00 |
|
|
4 |
KES 863,174,166.00 |
KES 0.00 |
KES 863,174,166.00 |
|
|
5 |
KES 718,008,953.00 |
KES 0.00 |
KES 718,008,953.00 |
Budgets