Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 117,626,545.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
Technical programmes implementation Coordinated and supported |
100% |
100% |
100% |
|
Administrative Services |
No. of M&E reports |
2 |
2 |
2 |
|
Planning Monitoring and Evaluation Services |
No. of Quarterly reports on Annual Work Plan, Performance Contract, and Strategic Plan |
16 |
16 |
16 |
|
Planning Monitoring and Evaluation Services |
Fully operationalized State Department for Cabinet Affairs |
100 |
- |
- |
|
Financial Services |
Controller of Budget report |
4 |
4 |
4 |
|
Financial Services |
Quarterly and Annual Financial reports prepared and submitted to DAS,OCOB and OAG |
4 |
4 |
4 |
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 |
Cabinet Decision and Presidential Directives Tracking and reporting system developed,operationalized and well managed across Government: 1
KES 78,896,480.00
KES 42,520,430.00
(2024)
Cabinet Memos Action Plans Reviewed: 100
KES 200,630,720.00
KES 173,069,964.00
(2024)
Resource Mobilization Strategy: 1
KES 60,670,640.00
KES 35,954,858.00
(2024)