Board Management Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 43,809,110.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
MDAs requests processed and tabled before the Board |
No. of days taken to table requests |
8 |
8 |
8 |
|
Commission’s Board meetings held |
% of Board decisions made |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 40,080,398.00 |
KES 0.00 |
KES 40,080,398.00 |
|
|
2 |
KES 43,809,110.00 |
KES 0.00 |
KES 43,809,110.00 |
|
|
3 |
KES 46,673,447.00 |
KES 0.00 |
KES 46,673,447.00 |
|
|
4 |
KES 54,785,469.00 |
KES 0.00 |
KES 54,785,469.00 |
% of refurbishment completed: 45.1
KES 45,300,000.00
(2023)