Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 236,447,666.00 (R) |
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
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 461,642,471.00 |
|
2 |
KES 385,338,412.00 |
|
3 |
KES 424,343,191.00 |
|
4 |
KES 394,317,293.00 |
|
5 |
KES 236,447,666.00 |
User Uploads
No.of sensitization workshops held at Nairobi and county level on EAC Anthem: 35
KES 18,991,256.00
(2021)
No. of sensitization workshops held: 70
KES 4,875,534.00
(2021)