Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 185,179,562.00 (R) |
Key Performance Indicators (Targets)
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 |
Human Resource Services
% staff appraised
2022
100%
2023
100%
2024
100%
Financial Services
Number of Quarterly Expenditure Analysis Reports Produced
2022
4
2023
4
2024
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 809,470,401.00 |
|
2 |
KES 420,134,521.00 |
|
3 |
KES 286,346,927.00 |
|
4 |
KES 185,179,562.00 |
|
5 |
KES 134,031,780.00 |
User Uploads
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)