Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 394,317,293.00 (R) |
Key Performance Indicators (Targets)
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 |
88 |
93 |
Administrative Services |
% Index of external customer satisfaction |
80 |
82 |
84 |
Administrative Services |
% Coordination of the Service charter |
100 |
- |
- |
Administrative Services |
No. of officers trained |
140 |
176 |
200 |
Administrative Services
No. of policies and strategies on political, productive & services, social and economic affairs domesticated
2022
4
2023
4
2024
4
Administrative Services
No. of Cabinet Memos developed on EAC Policies
2022
4
2023
4
2024
4
Administrative Services
No. of county assemblies sensitized on EAC laws and regulations
2022
8
2023
8
2024
8
Administrative Services
No. of Trade Fairs and exhibitions held
2022
2
2023
3
2024
3
Administrative Services
% Index of Internal customer satisfaction
2022
83
2023
88
2024
93
Administrative Services
% Index of external customer satisfaction
2022
80
2023
82
2024
84
Administrative Services
% Coordination of the Service charter
2022
100
2023
-
2024
-
Administrative Services
No. of officers trained
2022
140
2023
176
2024
200
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
% 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)