Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,411,740,326.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative services |
Percentage of customer and employee satisfaction |
100% |
100% |
100% |
|
Security vehicles leased and maintained |
Number of vehicles leased and maintained |
Maintain 3280 vehicles |
Maintain 3280 vehicles |
Maintain 3280 vehicles |
|
Reviewed schemes of service |
Number of schemes of service reviewed |
3 |
3 |
3 |
|
ICT services |
level of ICT services provided |
100% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 19,409,247,516.00 |
KES 0.00 |
KES 19,409,247,516.00 |
|
|
2 |
KES 33,612,561,596.00 |
KES 0.00 |
KES 33,612,561,596.00 |
|
|
3 |
KES 12,184,716,634.00 |
KES 0.00 |
KES 12,184,716,634.00 |
|
|
4 |
KES 18,411,740,326.00 |
KES 0.00 |
KES 18,411,740,326.00 |
Percentage reduction in number of non-conformities: 100%
KES 9,903,760.00
(2021)
Amount of annual subscriptions paid: KSh 4.418 billion
KES 4,417,514,306.00
(2021)