Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,949,907.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Human Resource Services |
No. of skills gap analysis conducted |
1 |
1 |
1 |
|
Human Resource Services |
No. of training needs assessment undertaken |
4 |
4 |
4 |
|
Human Resource Services |
No. of group training programmes conducted |
8 |
1 |
1 |
|
Financial Services |
% of financial resources efficiently utilized |
100 |
100 |
100 |
|
Financial Services |
No. of budget implementation reports prepared |
5 |
5 |
5 |
|
ICT Services |
% of ICT equipment and network infrastructure provided |
100 |
100 |
100 |
|
ICT Services |
% of ICT digitalization and automation strategy Implemented |
100 |
100 |
100 |
|
ICT Services |
% of website revamped |
70 |
- |
- |
|
ICT Services |
Functional website |
1 |
- |
- |
|
Communication Services |
% of Communication Strategy and Digital Media Plan developed and implemented |
100% |
100% |
100% |
|
Communication Services |
No. of trees grown |
30,000 |
30,000 |
30,000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 231,978,944.00 |
KES 0.00 |
KES 231,978,944.00 |
|
|
2 |
KES 200,949,907.00 |
KES 0.00 |
KES 200,949,907.00 |
|
|
3 |
KES 257,082,021.00 |
KES 0.00 |
KES 257,082,021.00 |
No. of strategic plan reviewed: 1
KES 30,594,800.00
KES 23,049,309.00
(2024)