Headquarters Administrative and Technical Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 205,172,663.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Records management system |
Electronic documents and records management system procured, installed and maintained |
1 |
1 |
1 |
|
Records management system |
Number of sites (office blocks) connected to internet |
3 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 341,270,730.00 |
KES 0.00 |
KES 341,270,730.00 |
|
|
2 |
KES 303,408,746.00 |
KES 0.00 |
KES 303,408,746.00 |
|
|
3 |
KES 270,301,383.00 |
KES 0.00 |
KES 270,301,383.00 |
|
|
4 |
KES 205,172,663.00 |
KES 0.00 |
KES 205,172,663.00 |
Number of performance contract reports evaluated: 4
KES 24,596,294.00
(2021)