Directorate of Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,506,680.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
%of customer and employees satisfaction |
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 |
No. of Reports prepared: 4
KES 39,342,029.00
(2024)
Amount of annual subscription in KSh. Billions: 6.128
KES 9,657,434,355.00
(2024)