Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 244,547,261.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative services |
% of completion of data center and Installation of ICT Equipment, ICT Networks, and software at KAWI House |
60 |
80 |
80 |
|
Administrative services |
% of customer satisfaction levels |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 198,969,001.00 |
KES 0.00 |
KES 198,969,001.00 |
|
|
2 |
KES 244,547,261.00 |
KES 0.00 |
KES 244,547,261.00 |
|
|
3 |
KES 250,377,746.00 |
KES 0.00 |
KES 250,377,746.00 |
|
|
4 |
KES 250,854,346.00 |
KES 0.00 |
KES 250,854,346.00 |
% of completion of selected activities towards the refurbishment of KAWI House complex: 98
KES 80,000,000.00
(2023)
No. of monitoring and Evaluation reports: 4
KES 28,491,042.00
(2023)
No. of quarterly reports submitted on budget implementation: 4
KES 153,220,367.00
(2023)