|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,612,561,596.00 (R) |
Key Performance Indicators (Targets)
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 |
- |
- |
Administrative services
% of customer and employee satisfaction
2023
100
2024
100
2025
100
Administrative services
No of vehicles leased
2023
3528
2024
3528
2025
3528
Human resource management services
No of scheme of services reviewed
2023
3
2024
3
2025
3
ICT Services
Car Loan System developed
2023
1
2024
-
2025
-
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
% 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)
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