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 (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Human resource management service |
No. of Staff trained |
104 |
110 |
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 |
3 |
4 |
Procurement services |
% of implementation of procurement plan |
100 |
100 |
100 |
Procurement services |
% of AGPO realized |
30 |
30 |
30 |
Human resource management service
No. of Staff trained
2021
104
2022
110
2023
115
Financial services
% of budget utilization
2021
100
2022
100
2023
100
Financial services
Financial statements done and submitted
2021
1
2022
1
2023
1
Information communication and technology services
No. of diversified Communication systems
2021
2
2022
3
2023
4
Procurement services
% of implementation of procurement plan
2021
100
2022
100
2023
100
Procurement services
% of AGPO realized
2021
30
2022
30
2023
30
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 456,488,224.00 |
|
2 |
KES 242,692,819.00 |
|
3 |
KES 280,597,588.00 |
|
4 |
KES 312,752,264.00 |
|
5 |
KES 271,204,937.00 |
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