Headquarters Administrative Services - 2022 |
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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 2,591,895,872.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Administrative Services |
No. of annual projects/programmes performance review reports |
1 |
1 |
1 |
Administrative Services |
No of High Level Visits facilitated |
14 |
14 |
14 |
Administration Services |
No of High level visits facilitated |
10 |
10 |
10 |
Administration Services |
No. of international presidential commitments honoured |
8 |
8 |
8 |
Administrative Services
No. of annual projects/programmes performance review reports
2022
1
2023
1
2024
1
Administrative Services
No of High Level Visits facilitated
2022
14
2023
14
2024
14
Administration Services
No of High level visits facilitated
2022
10
2023
10
2024
10
Administration Services
No. of international presidential commitments honoured
2022
8
2023
8
2024
8
Previous Year Allocations
User Uploads
Percentage of refurbishment work completed.: 50%
KES 100,000,000.00
(2022)