Headquarters Administrative Services - DPM - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 487,039,498.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative services |
HR plan developed |
2 |
2 |
2 |
|
Administrative services |
No. of HR plan recommendations implemented |
2 |
2 |
2 |
|
Information and communication technology services |
No. of routine maintenance and repairs undertaken |
2 |
2 |
2 |
|
Public Service Transformation Framework |
Public Service Transformation Framework reviewed |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 526,072,956.00 |
KES 0.00 |
KES 526,072,956.00 |
|
|
2 |
KES 553,496,074.00 |
KES 0.00 |
KES 553,496,074.00 |
|
|
3 |
KES 487,039,498.00 |
KES 0.00 |
KES 487,039,498.00 |
|
|
4 |
KES 353,776,758.00 |
KES 0.00 |
KES 353,776,758.00 |