Headquarters Administrative Services - DPM - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 526,072,956.00 (R) |
Key Performance Indicators (Targets)
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 |
15 |
18 |
Customer Satisfaction
Customer level of satisfaction
2021
100.00%
2022
100.00%
2023
100.00%
Employee satisfaction
Employee level of satisfaction
2021
100.00%
2022
100.00%
2023
100.00%
Information and Communication Technology support services
No.of automated key business and management processes
2021
2
2022
2
2023
2
Human Resource management Practices implemented in Counties
No.of Counties supported in developing their capacities in Human Resource
2021
12
2022
15
2023
18
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 371,583,729.00 |
|
2 |
KES 353,776,758.00 |
|
3 |
KES 487,039,498.00 |
|
4 |
KES 553,496,074.00 |
|
5 |
KES 526,072,956.00 |
User Uploads
No. of Kenya Economic Reports: 1
KES 810,734,481.00
(2021)
No. of CPPMUs forum reports: 2
KES 19,455,711.00
(2021)