Directorate of Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,543,422.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative services |
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 12,184,716,634.00
(2022)
Amount of annual subscriptions paid (KSh. Billions): 4.616
KES 4,417,514,306.00
(2022)