Directorate of Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,774,230.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative services |
% reduction in number of 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 |
% of customer and employee satisfaction: 100
KES 33,612,561,596.00
(2023)
Amount of annual subsriptions in Ksh Billions: 4.616
KES 4,442,014,306.00
(2023)