Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
Promotion of Gender Equality and Freedom from Discrimination |
|
Sub Programme |
|
|
Allocation: |
KES 280,597,588.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative Services |
No. of staff trained |
100 |
120 |
120 |
|
Administrative Services |
No. of diversified Communication systems |
2 |
3 |
3 |
|
Administrative Services |
% of AGPO realized |
30 |
30 |
30 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 456,488,224.00 |
KES 0.00 |
KES 456,488,224.00 |
|
|
2 |
KES 242,692,819.00 |
KES 0.00 |
KES 242,692,819.00 |
|
|
3 |
KES 280,597,588.00 |
KES 0.00 |
KES 280,597,588.00 |
|
|
4 |
KES 312,752,264.00 |
KES 0.00 |
KES 312,752,264.00 |
|
|
5 |
KES 271,204,937.00 |
KES 0.00 |
KES 271,204,937.00 |
No. of regional forums held: 30
KES 4,044,800.00
(2023)
No. of Coordination forums:
KES 0.00
KES 635,900.00
(2023)