|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,184,716,634.00 (R) |
Key Performance Indicators (Targets)
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% |
Administrative services
Percentage of customer and employee satisfaction
2022
100
2023
100
2024
100
Administrative services
No. of vehicles leased & maitained
2022
3528
2023
3528
2024
3528
Human resource management services
Number of schemes of service reviewed
2022
3
2023
3
2024
3
ICT services
Level of ICT services provided
2022
100%
2023
100%
2024
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 19,543,422.00
(2022)
Amount of annual subscriptions paid (KSh. Billions): 4.616
KES 4,417,514,306.00
(2022)
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