Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 112,037,035.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative Services |
Number of vehicles procured and serviceable |
2 |
2 |
2 |
|
Administrative Services |
% Computer accessories & internet connectivity |
100 |
100 |
100 |
|
Administrative Services |
% of staff with adequate office space and equipment |
100 |
100 |
100 |
|
Administrative Services |
No of Performance Contracts signed |
1 |
1 |
1 |
|
Administrative Services |
% of staff appraised |
100 |
100 |
100 |
|
Administrative Services |
% of staff trained |
100 |
100 |
100 |
|
Administrative Services |
% of staff sensitized |
100 |
100 |
100 |
|
Administrative Services |
% of staff sensitized on Corruption Risk Mitigation/ Prevention Plan |
100 |
100 |
100 |
|
Administrative Services |
% of Staff trained on ISO |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 87,960,009.00 |
KES 0.00 |
KES 87,960,009.00 |
|
|
2 |
KES 112,037,035.00 |
KES 0.00 |
KES 112,037,035.00 |