Headquarters Administrative Services - 2025 |
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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 134,145,160.00 (R) |
Key Performance Indicators (Targets)
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 |
- |
- |
Planning Services
No. of Strategic plans
2025
1
2026
1
2027
1
Planning Services
No. of PC's
2025
1
2026
1
2027
1
Financial Services
No. of PPR, PBB and Sub- sector reports
2025
3
2026
3
2027
3
Financial Services
No. of Controller of Budget reports
2025
4
2026
4
2027
4
Financial Services
No. of quarterly and annual reports prepared and submitted
2025
5
2026
5
2027
5
Financial Services
No. of audit reports
2025
1
2026
1
2027
1
Human Resource Services
No. of staff sensitized on SPAS
2025
30
2026
80
2027
80
Human Resource Services
Proportion of trained staff
2025
100
2026
-
2027
-
Human Resource Services
No. of Technical staff vacancies filled
2025
32
2026
100
2027
100
Administrative Services
Functional Fleet Management System
2025
1
2026
-
2027
-
Administrative Services
No. of Trees planted
2025
4400000
2026
4400000
2027
4400000
Administrative Services
No. of Business Continuity Plan (BCP) developed and implemented
2025
1
2026
-
2027
-
Administrative Services
% Tagged Assets
2025
100
2026
100
2027
100
Administrative Services
Electronic Document Management System developed
2025
1
2026
-
2027
-
Previous Year Allocations
User Uploads
% 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)