Headquarters and Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 462,975,639.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Human Resource Services |
% of customer and employee satisfaction |
100 |
100 |
100 |
|
Financial Services |
No of budget Reports |
4 |
4 |
4 |
|
Financial Services |
No of financial Reports |
4 |
4 |
4 |
|
Financial Services |
No of procurement Reports |
1 |
1 |
1 |
|
ICT Automation |
% of planned automation |
100 |
100 |
100 |
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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 |
Budgets