Headquarters and Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 417,407,478.00 (R) |
Key Performance Indicators (Targets)
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 |
225 |
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 |
Officers accommodation
No. of officers accommodated
2021
75942
2022
75942
2023
75942
Customer satisfaction
%increment
2021
100
2022
100
2023
100
Employees'' skills and training
No. of employees
2021
220
2022
225
2023
230
Budget Reports
No. of Reports
2021
4
2022
4
2023
4
Financial Reports
No. of Reports
2021
4
2022
4
2023
4
Procurement Plan
No. of Reports
2021
1
2022
1
2023
1
ICT Automation
% Automation
2021
100
2022
100
2023
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 368,564,250.00 |
|
2 |
KES 368,981,542.00 |
|
3 |
KES 454,934,051.00 |
|
4 |
KES 462,975,639.00 |
|
5 |
KES 417,407,478.00 |
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