Open Budget Kenya

 

Board Management Services - 2021

State Department

Public Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Board Management Service

Allocation:

KES 54,785,469.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Board decisions on Human Resource management and governance in the public service

No. of days taken to process requests

8

8

8

Board decisions on Human Resource management and governance in the public service

% of Board decisions disseminated

100

100

100

Board decisions on Human Resource management and governance in the public service

No. of days taken to process requests


2021

8

2022

8

2023

8

Board decisions on Human Resource management and governance in the public service

% of Board decisions disseminated


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 48,162,034.00

2

2024

KES 40,080,398.00

3

2023

KES 43,809,110.00

4

2022

KES 46,673,447.00

5

2021

KES 54,785,469.00


Total Allocation KES 48,162,034.00

Total Allocation KES 40,080,398.00

Total Allocation KES 43,809,110.00

Total Allocation KES 46,673,447.00

Total Allocation KES 54,785,469.00
Changes in Allocations

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