Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
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|
Allocation: |
KES 199,707,512.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative support services |
Level of implementation (%) |
100 |
100 |
100 |
Administrative support services |
No. of customer satisfaction surveys undertaken |
1 |
1 |
1 |
Administrative support services |
No. of staff recruited |
60 |
70 |
- |
Administrative support services
Level of implementation (%)
2024
100
2025
100
2026
100
Administrative support services
No. of customer satisfaction surveys undertaken
2024
1
2025
1
2026
1
Administrative support services
No. of staff recruited
2024
60
2025
70
2026
-
Previous Year Allocations
User Uploads
M&E reports: 4
KES 48,938,040.00
KES 34,216,258.00
(2024)