Administration Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 421,511,368.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Improved service delivery |
Percentage of staff trained per year. |
100.00% |
100.00% |
100.00% |
|
Annual report |
No. of Annual report produced |
1 |
1 |
1 |
|
Special reports |
Completion rate |
100.00% |
100.00% |
100.00% |
|
Investigation report |
Completion rate |
100.00% |
100.00% |
100.00% |
|
Public sensitization reports |
No. of public reports |
2 |
2 |
2 |
|
Alternate dispute resolution reports and litigation reports |
Rate of dispute resolution |
100.00% |
100.00% |
100.00% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 362,212,151.00 |
KES 0.00 |
KES 362,212,151.00 |
|
|
2 |
KES 382,829,056.00 |
KES 0.00 |
KES 382,829,056.00 |
|
|
3 |
KES 422,132,244.00 |
KES 0.00 |
KES 422,132,244.00 |
|
|
4 |
KES 421,511,368.00 |
KES 0.00 |
KES 421,511,368.00 |
Number of days taken to review process and approve withdrawals from CF, CRF & EF: 1
KES 177,244,127.00
(2021)
No. of reports produced to the National and County governments: 8
KES 48,083,096.00
(2021)