Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 236,447,666.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative services |
No. of policies on political, productive, social and economic affairs domesticated |
4 |
4 |
4 |
|
Administrative services |
No. of Cabinet Memos developed on EAC Policies |
4 |
4 |
4 |
|
Administrative services |
% index of customer satisfaction |
80 |
82 |
82 |
|
Administrative services |
No. of county assemblies sensitized on EAC laws and regulations |
8 |
8 |
8 |
|
Administrative services |
% coordination of the Service charter |
100 |
100 |
100 |
|
Administrative services |
No. of officers trained |
60 |
70 |
70 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 236,447,666.00 |
KES 0.00 |
KES 236,447,666.00 |
|
|
2 |
KES 394,317,293.00 |
KES 0.00 |
KES 394,317,293.00 |
|
|
3 |
KES 424,343,191.00 |
KES 0.00 |
KES 424,343,191.00 |
|
|
4 |
KES 385,338,412.00 |
KES 0.00 |
KES 385,338,412.00 |