Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 394,317,293.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative Services |
No. of policies and strategies on political, productive & services, social and economic affairs domesticated |
4 |
4 |
4 |
|
Administrative Services |
No. of Cabinet Memos developed on EAC Policies |
4 |
4 |
4 |
|
Administrative Services |
No. of county assemblies sensitized on EAC laws and regulations |
8 |
8 |
8 |
|
Administrative Services |
No. of Trade Fairs and exhibitions held |
2 |
3 |
3 |
|
Administrative Services |
% Index of Internal customer satisfaction |
83 |
93 |
93 |
|
Administrative Services |
% Index of external customer satisfaction |
80 |
84 |
84 |
|
Administrative Services |
% Coordination of the Service charter |
100 |
- |
- |
|
Administrative Services |
No. of officers trained |
140 |
200 |
200 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 385,338,412.00 |
KES 0.00 |
KES 385,338,412.00 |
|
|
2 |
KES 424,343,191.00 |
KES 0.00 |
KES 424,343,191.00 |
|
|
3 |
KES 394,317,293.00 |
KES 0.00 |
KES 394,317,293.00 |
|
|
4 |
KES 236,447,666.00 |
KES 0.00 |
KES 236,447,666.00 |
% rate of implementation of the EAC Political Confederation Roadmap: -
KES 14,669,651.00
(2022)
No. of EAC Youth Ammbassador's Clubs established in universities and Secondary schools: 25
KES 5,231,594.00
(2022)