Field Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 198,235,431.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Discipline cases determined. |
Percentage of registered discipline cases determined and finalized at county level in three months. |
100% |
100% |
100% |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 199,192,000.00 |
KES 0.00 |
KES 199,192,000.00 |
|
|
2 |
KES 261,338,891.00 |
KES 0.00 |
KES 261,338,891.00 |
|
|
3 |
KES 266,238,495.00 |
KES 0.00 |
KES 266,238,495.00 |
|
|
4 |
KES 209,306,062.00 |
KES 0.00 |
KES 209,306,062.00 |
|
|
5 |
KES 198,235,431.00 |
KES 0.00 |
KES 198,235,431.00 |
Number of field Offices Equipped: 10
KES 18,500,752.00
(2021)