Administration Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 422,132,244.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative Services |
Percentage (%) of Human Resource trained. |
100 |
100 |
100 |
|
Administrative Services |
Number of Annual reports produced |
1 |
1 |
1 |
|
Administrative Services |
Proportion (%) of dispute resolutions received, investigated and concluded |
100 |
100 |
100 |
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 |
No. of days taken to review, process and approve requisitions: 1
KES 177,404,127.00
(2022)
No. of National and County Government Budget Implementation review reports produced: 8
KES 56,734,917.00
(2022)