Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,949,907.00 (R) |
Key Performance Indicators (Targets)
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 |
11 |
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 |
100 |
- |
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 |
Human Resource Services
No. of skills gap analysis conducted
2024
1
2025
1
2026
1
Human Resource Services
No. of training needs assessment undertaken
2024
4
2025
4
2026
4
Human Resource Services
No. of group training programmes conducted
2024
8
2025
11
2026
1
Financial Services
% of financial resources efficiently utilized
2024
100
2025
100
2026
100
Financial Services
No. of budget implementation reports prepared
2024
5
2025
5
2026
5
ICT Services
% of ICT equipment and network infrastructure provided
2024
100
2025
100
2026
100
ICT Services
% of ICT digitalization and automation strategy Implemented
2024
100
2025
100
2026
100
ICT Services
% of website revamped
2024
70
2025
100
2026
-
ICT Services
Functional website
2024
1
2025
-
2026
-
Communication Services
% of Communication Strategy and Digital Media Plan developed and implemented
2024
100%
2025
100%
2026
100%
Communication Services
No. of trees grown
2024
30,000
2025
30,000
2026
30,000
Previous Year Allocations
User Uploads
No. of strategic plan reviewed: 1
KES 30,594,800.00
KES 23,049,309.00
(2024)