Headquarters Administrative Services - 2023 |
|
|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 257,082,021.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Sensitization on cross-cutting issues conducted |
No. of officers sensitized |
140 |
140 |
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 |
- |
- |
Sensitization on cross-cutting issues conducted
No. of officers sensitized
2023
140
2024
140
2025
200
Customer and employee satisfaction survey report
No. of survey reports
2023
3
2024
3
2025
3
Budget implementation reports
No. of budgets implementation reports
2023
5
2024
5
2025
5
ICT equipment
% acquisition of ICT equipment for staffs
2023
100
2024
-
2025
-
Previous Year Allocations
User Uploads
No of annual strategic plan reports Implemented: 1
KES 30,594,800.00
KES 23,049,309.00
(2023)