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