Headquarters Administrative Services - 2021 |
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|---|---|
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State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 2,222,088,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Administrative services |
No. of annual projects/programmes performance review reports |
1 |
1 |
1 |
High level visits (State/Official) facilitated |
No. of high level visits facilitated |
10 |
10 |
10 |
Presidential commitments honored internationally |
No. of international commitments |
8 |
8 |
8 |
Administrative services
No. of annual projects/programmes performance review reports
2021
1
2022
1
2023
1
High level visits (State/Official) facilitated
No. of high level visits facilitated
2021
10
2022
10
2023
10
Presidential commitments honored internationally
No. of international commitments
2021
8
2022
8
2023
8
Previous Year Allocations
User Uploads
No. of reports (Sector, Financial Statements and Audit response reports): 5
KES 605,877,713.00
(2021)
Percentage of refurbishment work completed: 50%
KES 170,000,000.00
(2021)