Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 419,423,088.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative Services |
Customer Satisfaction survey reports |
14 |
14 |
4 |
Administrative Services
Customer Satisfaction survey reports
2024
14
2025
14
2026
4
Previous Year Allocations
User Uploads
No. of engagement meetings during outbound official visits: 4
KES 253,247,788.00
KES 193,264,253.00
(2024)
Diaspora Offices in missions established and operationalized: 10
KES 40,256,590.00
KES 35,968,992.00
(2024)
Diaspora professionals and business people mapped: 12
KES 37,928,885.00
KES 31,768,466.00
(2024)