Administration Support Services - 2021 |
|
|---|---|
|
State Department |
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|
Programme |
|
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Sub Programme |
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|
Allocation: |
KES 421,511,368.00 (R) |
Key Performance Indicators (Targets)
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% |
Improved service delivery
Percentage of staff trained per year.
2021
100.00%
2022
100.00%
2023
100.00%
Annual report
No. of Annual report produced
2021
1
2022
1
2023
1
Special reports
Completion rate
2021
100.00%
2022
100.00%
2023
100.00%
Investigation report
Completion rate
2021
100.00%
2022
100.00%
2023
100.00%
Public sensitization reports
No. of public reports
2021
2
2022
2
2023
2
Alternate dispute resolution reports and litigation reports
Rate of dispute resolution
2021
100.00%
2022
100.00%
2023
100.00%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 471,655,659.00 |
|
2 |
KES 362,212,151.00 |
|
3 |
KES 382,829,056.00 |
|
4 |
KES 422,132,244.00 |
|
5 |
KES 421,511,368.00 |
User Uploads
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)