Headquarters Administrative Services - DPM - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 553,496,074.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative services |
HR Plan developed |
2 |
2 |
2 |
|
Administrative services |
No. of HR Plan recommendations implemented |
2 |
2 |
2 |
|
Administrative services |
No.of routine maintenance and repair contracts |
2 |
2 |
2 |
|
Administrative services |
No. of Rapid Results Initiative (RRI) and Business Process Re-engineering (BPR) champions trained |
15 |
20 |
20 |
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 Performance contracting progress Report: 2
KES 26,690,285.00
(2022)
No. of M & E reports: 5
KES 13,159,789.00
(2022)