Headquarters Administrative Services - 2021
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 236,447,666.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 461,038,287.00 |
|
2 |
KES 461,642,471.00 |
|
3 |
KES 385,338,412.00 |
|
4 |
KES 424,343,191.00 |
|
5 |
KES 394,317,293.00 |
|
6 |
KES 236,447,666.00 |
Key Performance Indicators (Targets)
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 |
Administrative services
No. of policies on political, productive, social and economic affairs domesticated
2021
4
2022
4
2023
4
Administrative services
No. of Cabinet Memos developed on EAC Policies
2021
4
2022
4
2023
4
Administrative services
% index of customer satisfaction
2021
80
2022
82
2023
82
Administrative services
No. of county assemblies sensitized on EAC laws and regulations
2021
8
2022
8
2023
8
Administrative services
% coordination of the Service charter
2021
100
2022
100
2023
100
Administrative services
No. of officers trained
2021
60
2022
70
2023
70
Related Projects
Directorate of Political Affairs
No.of sensitization workshops held at Nairobi and county level on EAC Anthem: 35
KES 18,991,256.00
(2021)
National Publicity and Advocacy for EAC Regional Integration
No. of sensitization workshops held: 70
KES 4,875,534.00
(2021)
: +254 707 903 301
: knjiru @ gmail.com