Headquarters and Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 417,407,478.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Officers accommodation |
No. of officers accommodated |
75942 |
75942 |
75942 |
|
Customer satisfaction |
%increment |
100 |
100 |
100 |
|
Employees'' skills and training |
No. of employees |
220 |
230 |
230 |
|
Budget Reports |
No. of Reports |
4 |
4 |
4 |
|
Financial Reports |
No. of Reports |
4 |
4 |
4 |
|
Procurement Plan |
No. of Reports |
1 |
1 |
1 |
|
ICT Automation |
% Automation |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 368,564,250.00 |
KES 0.00 |
KES 368,564,250.00 |
|
|
2 |
KES 368,981,542.00 |
KES 0.00 |
KES 368,981,542.00 |
|
|
3 |
KES 454,934,051.00 |
KES 0.00 |
KES 454,934,051.00 |
|
|
4 |
KES 462,975,639.00 |
KES 0.00 |
KES 462,975,639.00 |
|
|
5 |
KES 417,407,478.00 |
KES 0.00 |
KES 417,407,478.00 |