Headquarters Administrative Services - DPM - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 526,072,956.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Customer Satisfaction |
Customer level of satisfaction |
100.00% |
100.00% |
100.00% |
|
Employee satisfaction |
Employee level of satisfaction |
100.00% |
100.00% |
100.00% |
|
Information and Communication Technology support services |
No.of automated key business and management processes |
2 |
2 |
2 |
|
Human Resource management Practices implemented in Counties |
No.of Counties supported in developing their capacities in Human Resource |
12 |
18 |
18 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 353,776,758.00 |
KES 0.00 |
KES 353,776,758.00 |
|
|
2 |
KES 487,039,498.00 |
KES 0.00 |
KES 487,039,498.00 |
|
|
3 |
KES 553,496,074.00 |
KES 0.00 |
KES 553,496,074.00 |
|
|
4 |
KES 526,072,956.00 |
KES 0.00 |
KES 526,072,956.00 |
No. of Kenya Economic Reports: 1
KES 810,734,481.00
(2021)
No. of CPPMUs forum reports: 2
KES 19,455,711.00
(2021)