General Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 313,760,961.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative Services |
Level of employee satisfaction (%) |
100 |
100 |
100 |
|
Administrative Services |
Level of customers satisfaction (%) |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 313,760,961.00 |
KES 0.00 |
KES 313,760,961.00 |
|
|
2 |
KES 196,587,269.00 |
KES 0.00 |
KES 196,587,269.00 |
Level of absorption of allocated funds (%): 100
KES 58,335,126.00
(2022)
No. of M&E reports disseminated: 5
KES 14,937,193.00
(2022)