Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 258,508,242.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Services automated |
% level of automation of services |
85% |
90% |
95% |
Services automated
% level of automation of services
2021
85%
2022
90%
2023
95%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 381,023,159.00 |
|
2 |
KES 439,336,441.00 |
|
3 |
KES 641,707,892.00 |
|
4 |
KES 298,882,112.00 |
|
5 |
KES 258,508,242.00 |
User Uploads
% 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)