Headquarters and Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 462,975,639.00 (R) |
Key Performance Indicators (Targets)
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 |
Human Resource Services
% of customer and employee satisfaction
2022
100
2023
100
2024
100
Financial Services
No of budget Reports
2022
4
2023
4
2024
4
Financial Services
No of financial Reports
2022
4
2023
4
2024
4
Financial Services
No of procurement Reports
2022
1
2023
1
2024
1
ICT Automation
% of planned automation
2022
100
2023
100
2024
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 |
User Uploads
No. of Functions covered: 1
KES 256,000,000.00
(2022)
Percentage of good practices adopted by County Governments: 100
KES 5,000,000.00
(2022)