Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 258,508,242.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Services automated |
% level of automation of services |
85% |
95% |
95% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 439,336,441.00 |
KES 0.00 |
KES 439,336,441.00 |
|
|
2 |
KES 641,707,892.00 |
KES 0.00 |
KES 641,707,892.00 |
|
|
3 |
KES 298,882,112.00 |
KES 0.00 |
KES 298,882,112.00 |
|
|
4 |
KES 258,508,242.00 |
KES 0.00 |
KES 258,508,242.00 |
% development and operationalization of Kenya e- Trade Portal Governance and Management Framework: 100%
KES 73,330,920.00
(2021)
No. Of CIDCs constructed and equipped: 50
KES 199,500,000.00
(2021)