Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 378,466,694.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative Services |
% of customer satisfaction |
96 |
98 |
98 |
|
Administrative Services |
% of customer satisfaction Service |
96 |
98 |
98 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 378,466,694.00 |
KES 0.00 |
KES 378,466,694.00 |
|
|
2 |
KES 332,861,201.00 |
KES 0.00 |
KES 332,861,201.00 |
|
|
3 |
KES 281,561,314.00 |
KES 0.00 |
KES 281,561,314.00 |
|
|
4 |
KES 223,794,839.00 |
KES 0.00 |
KES 223,794,839.00 |