Headquarters Administrative and Technical Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 205,172,663.00 (R) |
Key Performance Indicators (Targets)
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 |
2 |
- |
Records management system
Electronic documents and records management system procured, installed and maintained
2021
1
2022
1
2023
1
Records management system
Number of sites (office blocks) connected to internet
2021
3
2022
2
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 411,094,906.00 |
|
2 |
KES 341,270,730.00 |
|
3 |
KES 303,408,746.00 |
|
4 |
KES 270,301,383.00 |
|
5 |
KES 205,172,663.00 |
User Uploads
Number of performance contract reports evaluated: 4
KES 24,596,294.00
(2021)