Headquarters Administrative Services - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 117,626,545.00 (R) |
Key Performance Indicators (Targets)
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 |
Administrative Services
Technical programmes implementation Coordinated and supported
2024
100%
2025
100%
2026
100%
Administrative Services
No. of M&E reports
2024
2
2025
2
2026
2
Planning Monitoring and Evaluation Services
No. of Quarterly reports on Annual Work Plan, Performance Contract, and Strategic Plan
2024
16
2025
16
2026
16
Planning Monitoring and Evaluation Services
Fully operationalized State Department for Cabinet Affairs
2024
100
2025
-
2026
-
Financial Services
Controller of Budget report
2024
4
2025
4
2026
4
Financial Services
Quarterly and Annual Financial reports prepared and submitted to DAS,OCOB and OAG
2024
4
2025
4
2026
4
Previous Year Allocations
User Uploads
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)