Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,612,561,596.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative services |
% of customer and employee satisfaction |
100 |
100 |
100 |
|
Administrative services |
No of vehicles leased |
3528 |
3528 |
3528 |
|
Human resource management services |
No of scheme of services reviewed |
3 |
3 |
3 |
|
ICT Services |
Car Loan System developed |
1 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,334,329,418.00 |
KES 0.00 |
KES 15,334,329,418.00 |
|
|
2 |
KES 19,409,247,516.00 |
KES 0.00 |
KES 19,409,247,516.00 |
|
|
3 |
KES 33,612,561,596.00 |
KES 0.00 |
KES 33,612,561,596.00 |
|
|
4 |
KES 12,184,716,634.00 |
KES 0.00 |
KES 12,184,716,634.00 |
|
|
5 |
KES 18,411,740,326.00 |
KES 0.00 |
KES 18,411,740,326.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
% reduction in number of conformities: 100
KES 20,774,230.00
(2023)
Amount of annual subsriptions in Ksh Billions: 4.616
KES 4,442,014,306.00
(2023)