Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 257,082,021.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Sensitization on cross-cutting issues conducted |
No. of officers sensitized |
140 |
200 |
200 |
|
Customer and employee satisfaction survey report |
No. of survey reports |
3 |
3 |
3 |
|
Budget implementation reports |
No. of budgets implementation reports |
5 |
5 |
5 |
|
ICT equipment |
% acquisition of ICT equipment for staffs |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 257,082,021.00 |
KES 0.00 |
KES 257,082,021.00 |
|
|
2 |
KES 200,949,907.00 |
KES 0.00 |
KES 200,949,907.00 |