Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 185,179,562.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Human Resource Services |
% staff appraised |
100% |
100% |
100% |
|
Financial Services |
Number of Quarterly Expenditure Analysis Reports Produced |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 420,134,521.00 |
KES 0.00 |
KES 420,134,521.00 |
|
|
2 |
KES 286,346,927.00 |
KES 0.00 |
KES 286,346,927.00 |
|
|
3 |
KES 185,179,562.00 |
KES 0.00 |
KES 185,179,562.00 |
|
|
4 |
KES 134,031,780.00 |
KES 0.00 |
KES 134,031,780.00 |
Number of M&E reports produced: 4
KES 10,323,770.00
(2022)
No. of quarterly monitoring and evaluation reports: 4
KES 29,192,612.00
(2022)
% of Public Financial Management compliance: 100%
KES 315,922,401.00
(2022)