Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,184,716,634.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative services |
Percentage of customer and employee satisfaction |
100 |
100 |
100 |
|
Administrative services |
No. of vehicles leased & maitained |
3528 |
3528 |
3528 |
|
Human resource management services |
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 18,411,740,326.00 |
KES 0.00 |
KES 18,411,740,326.00 |
|
|
2 |
KES 12,184,716,634.00 |
KES 0.00 |
KES 12,184,716,634.00 |
|
|
3 |
KES 33,612,561,596.00 |
KES 0.00 |
KES 33,612,561,596.00 |
|
|
4 |
KES 19,409,247,516.00 |
KES 0.00 |
KES 19,409,247,516.00 |