Headquarters Administrative Services - 2023 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 311,172,538.00 (R) |
Key Performance Indicators (Targets)
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 |
70 |
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 |
90 |
100 |
Administrative Services
No. of customer and Employee Satisfaction Survey Report
2023
2
2024
2
2025
2
Administrative Services
No. of Officers Sensitized on cross cutting issues
2023
70
2024
70
2025
100
Administrative Services
% Implementation of cross cutting issues
2023
100
2024
100
2025
100
Financial Services
No. of quarterly reports
2023
4
2024
4
2025
4
Statutory Reports Prepared
No. of Statutory Reports
2023
1
2024
1
2025
1
ICT equipment
% of ICT equipment acquired and maintained
2023
70
2024
90
2025
100
Previous Year Allocations
User Uploads
% 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)