Board Management Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,634,291.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative Services |
Number of policies Developed and approved |
2 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,693,877.00 |
KES 0.00 |
KES 3,693,877.00 |
|
|
2 |
KES 6,514,564.00 |
KES 0.00 |
KES 6,514,564.00 |
|
|
3 |
KES 3,634,291.00 |
KES 0.00 |
KES 3,634,291.00 |
|
|
4 |
KES 4,157,522.00 |
KES 0.00 |
KES 4,157,522.00 |
Percentage Completion of Revision of Strategic Plan: 100%
KES 6,954,611,760.00
(2022)
% of staff trained on Financial Management: 100
KES 16,147,001.00
(2022)
Number of County offices Constructed: 2
KES 56,000,000.00
(2022)