Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
Promotion of Gender Equality and Freedom from Discrimination |
|
Sub Programme |
|
|
Allocation: |
KES 271,204,937.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Human resource management service |
No. of Staff trained |
104 |
115 |
115 |
|
Financial services |
% of budget utilization |
100 |
100 |
100 |
|
Financial services |
Financial statements done and submitted |
1 |
1 |
1 |
|
Information communication and technology services |
No. of diversified Communication systems |
2 |
4 |
4 |
|
Procurement services |
% of implementation of procurement plan |
100 |
100 |
100 |
|
Procurement services |
% of AGPO realized |
30 |
30 |
30 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 271,204,937.00 |
KES 0.00 |
KES 271,204,937.00 |
|
|
2 |
KES 312,752,264.00 |
KES 0.00 |
KES 312,752,264.00 |
|
|
3 |
KES 280,597,588.00 |
KES 0.00 |
KES 280,597,588.00 |
|
|
4 |
KES 242,692,819.00 |
KES 0.00 |
KES 242,692,819.00 |