Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 134,145,160.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning Services |
No. of Strategic plans |
1 |
1 |
1 |
|
Planning Services |
No. of PC's |
1 |
1 |
1 |
|
Financial Services |
No. of PPR, PBB and Sub- sector reports |
3 |
3 |
3 |
|
Financial Services |
No. of Controller of Budget reports |
4 |
4 |
4 |
|
Financial Services |
No. of quarterly and annual reports prepared and submitted |
5 |
5 |
5 |
|
Financial Services |
No. of audit reports |
1 |
1 |
1 |
|
Human Resource Services |
No. of staff sensitized on SPAS |
30 |
80 |
80 |
|
Human Resource Services |
Proportion of trained staff |
100 |
- |
- |
|
Human Resource Services |
No. of Technical staff vacancies filled |
32 |
100 |
100 |
|
Administrative Services |
Functional Fleet Management System |
1 |
- |
- |
|
Administrative Services |
No. of Trees planted |
4400000 |
4400000 |
4400000 |
|
Administrative Services |
No. of Business Continuity Plan (BCP) developed and implemented |
1 |
- |
- |
|
Administrative Services |
% Tagged Assets |
100 |
100 |
100 |
|
Administrative Services |
Electronic Document Management System developed |
1 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 134,145,160.00 |
KES 0.00 |
KES 134,145,160.00 |
|
|
2 |
KES 117,626,545.00 |
KES 0.00 |
KES 117,626,545.00 |
|
|
3 |
KES 404,353,402.00 |
KES 0.00 |
KES 404,353,402.00 |
% level of completion of GDMIS developed and maintained: 100
KES 78,896,480.00
KES 42,520,430.00
(2025)
No. of reports and briefs/advisories: 24
KES 200,630,720.00
KES 173,069,964.00
(2025)
Implementation of Special Government Initiatives monitored, evaluated and reported to Cabinet: 4
KES 60,670,640.00
KES 35,954,858.00
(2025)