Headquarters Administrative and Technical Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
|
Allocation: |
KES 975,943,066.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administration Services |
Number of workplace policies developed and implemented |
5 |
5 |
5 |
Administration Services |
Proportion of complaints addressed within 21 days from lodge |
100% |
100% |
100% |
Administration Services |
Client satisfaction index |
80% |
80% |
90% |
Administration Services |
Guideline for donations management developed and implemented |
1 |
1 |
1 |
Administration Services
Number of workplace policies developed and implemented
2023
5
2024
5
2025
5
Administration Services
Proportion of complaints addressed within 21 days from lodge
2023
100%
2024
100%
2025
100%
Administration Services
Client satisfaction index
2023
80%
2024
80%
2025
90%
Administration Services
Guideline for donations management developed and implemented
2023
1
2024
1
2025
1
Previous Year Allocations
User Uploads
Number of health care workers recruited: 146
KES 2,089,357,320.00
KES 2,080,549,812.00
(2023)
Number of policy briefs prepared: 10
KES 38,642,822.00
KES 32,480,194.00
(2023)
Number of capital projects monitored for progress: 4
KES 136,603,091.00
KES 135,863,867.00
(2023)