Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 242,365,057.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Administrative Services |
% of automation of services delivery |
100 |
100 |
100 |
Administrative Services |
Wildlife Conservation and Management Bill |
1 |
- |
- |
Administrative Services |
% Facilitation of administrative services |
100 |
100 |
100 |
Administrative Services
% of automation of services delivery
2022
100
2023
100
2024
100
Administrative Services
Wildlife Conservation and Management Bill
2022
1
2023
-
2024
-
Administrative Services
% Facilitation of administrative services
2022
100
2023
100
2024
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 229,485,335.00 |
|
2 |
KES 233,656,958.00 |
|
3 |
KES 280,074,951.00 |
|
4 |
KES 242,365,057.00 |
|
5 |
KES 234,648,760.00 |
User Uploads
% of Human Wildlife Compensation claims verified and approved: 100
KES 1,181,849,794.00
(2022)
% Rate of response to clinical interventions: 100
KES 5,046,000,000.00
(2022)
Categories of specialized equipment acquired: 2
KES 45,000,000.00
(2022)