Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,766,364,321.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administrative Services |
No of annual projects/program performance review reports |
1 |
1 |
1 |
Admin Services |
No of High level visits facilitated |
10 |
10 |
10 |
Administrative Services
No of annual projects/program performance review reports
2023
1
2024
1
2025
1
Admin Services
No of High level visits facilitated
2023
10
2024
10
2025
10
Previous Year Allocations
User Uploads
No of reports (Sector,Financial statements and Audit reports): 5
KES 702,481,618.00
KES 699,036,637.00
(2023)
Percentage of refurbishment work completed: 30%
KES 100,000,000.00
KES 50,000,000.00
(2023)
No. of missions connected to IFMIS: 30%
KES 100,000,000.00
(2023)