Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,785,049,295.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
Baseline and exit customer satisfaction survey report Annual performance review reports |
1 |
1 |
1 |
|
State Protocol Coordination Services |
Coordinate High Level State Visits |
20 |
20 |
20 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 4,785,049,295.00 |
KES 0.00 |
KES 4,785,049,295.00 |
|
|
2 |
KES 2,766,364,321.00 |
KES 0.00 |
KES 2,766,364,321.00 |
Sub-sector and Sector reports,PPR,PBB, printed and supplementary budgets, financial statements, audit responses reports prepared.: 5
KES 702,481,618.00
KES 699,036,637.00
(2024)
Percentage status of completion: 20%
KES 100,000,000.00
KES 50,000,000.00
(2024)
No. of Missions/ Departments Needs Assessment conducted: 20%
KES 118,000,000.00
(2024)