Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 404,353,402.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative Services |
% Level of operationalization of State Departments |
100 |
100 |
100 |
|
Administrative Services |
% Coordinated and supported technical programmes implementation |
100 |
100 |
100 |
|
Administrative Services |
No. of Strategic plan developed |
1 |
- |
- |
|
Administrative Services |
No. of monitoring and evaluation reports |
4 |
4 |
4 |
|
Administrative Services |
No. of Performance Contracts signed |
2 |
2 |
2 |
|
Administrative Services |
No. of Controller of Budget report |
4 |
4 |
4 |
|
Administrative Services |
No. of HR plans |
1 |
- |
- |
|
Administrative Services |
No. of Officers sensitized on cross-cutting issues |
50 |
50 |
50 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 117,626,545.00 |
KES 0.00 |
KES 117,626,545.00 |
|
|
2 |
KES 404,353,402.00 |
KES 0.00 |
KES 404,353,402.00 |
No. of reports on ministerial meetings coordinated: 4
KES 78,896,480.00
KES 42,520,430.00
(2023)
% Implementation of Presidential directives and Cabinet decisions: 100
KES 200,630,720.00
KES 173,069,964.00
(2023)
No. of reports on Development partners’ projects and programmes implementation: 5
KES 60,670,640.00
KES 35,954,858.00
(2023)