Directorate of Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,903,760.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Quality management system |
Percentage reduction in number of non-conformities |
100% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,506,680.00 |
KES 0.00 |
KES 18,506,680.00 |
|
|
2 |
KES 20,774,230.00 |
KES 0.00 |
KES 20,774,230.00 |
|
|
3 |
KES 19,543,422.00 |
KES 0.00 |
KES 19,543,422.00 |
|
|
4 |
KES 9,903,760.00 |
KES 0.00 |
KES 9,903,760.00 |
Percentage of customer and employee satisfaction: 100%
KES 18,411,740,326.00
(2021)
Amount of annual subscriptions paid: KSh 4.418 billion
KES 4,417,514,306.00
(2021)