Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 311,172,538.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative Services |
No. of customer and Employee Satisfaction Survey Report |
2 |
2 |
2 |
|
Administrative Services |
No. of Officers Sensitized on cross cutting issues |
70 |
100 |
100 |
|
Administrative Services |
% Implementation of cross cutting issues |
100 |
100 |
100 |
|
Financial Services |
No. of quarterly reports |
4 |
4 |
4 |
|
Statutory Reports Prepared |
No. of Statutory Reports |
1 |
1 |
1 |
|
ICT equipment |
% of ICT equipment acquired and maintained |
70 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 173,589,372.00 |
KES 0.00 |
KES 173,589,372.00 |
|
|
2 |
KES 199,707,512.00 |
KES 0.00 |
KES 199,707,512.00 |
|
|
3 |
KES 311,172,538.00 |
KES 0.00 |
KES 311,172,538.00 |
% Policy Tracking Information System developed & operationalized: 70
KES 89,354,440.00
KES 45,558,826.00
(2023)
No. of Policy research conducted: 4
KES 50,052,200.00
KES 19,072,920.00
(2023)
No. of Performance Contracts Signed: 1
KES 48,938,040.00
KES 34,216,258.00
(2023)