Administration Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 362,212,151.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
Performance Report prepared and submitted |
1 |
1 |
1 |
|
Administrative Services |
Implementation (%) of the Approved Human Resource Instruments |
40 |
80 |
80 |
|
Administrative Services |
% Level of automation of withdrawal process of public funds (CoB Information Management System) |
60 |
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, and process requests for the withdrawal of funds (Consolidated Fund, Judiciary Fund, Equalization Fund, County Revenue Funds): 1
KES 174,721,487.00
(2024)
No. of statutory quarterly Budget Implementation review reports published and publicised for the National and Consolidated County Governments.: 8
KES 65,410,934.00
(2024)
No. of Surveys and Research Reports completed and circulated: 2
KES 49,874,508.00
(2024)