|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,411,740,326.00 (R) |
Key Performance Indicators (Targets)
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% |
Administrative services
Percentage of customer and employee satisfaction
2021
100%
2022
100%
2023
100%
Security vehicles leased and maintained
Number of vehicles leased and maintained
2021
Maintain 3280 vehicles
2022
Maintain 3280 vehicles
2023
Maintain 3280 vehicles
Reviewed schemes of service
Number of schemes of service reviewed
2021
3
2022
3
2023
3
ICT services
level of ICT services provided
2021
100%
2022
100%
2023
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,334,329,418.00 |
|
2 |
KES 19,409,247,516.00 |
|
3 |
KES 33,612,561,596.00 |
|
4 |
KES 12,184,716,634.00 |
|
5 |
KES 18,411,740,326.00 |
User Uploads
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)
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