|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 498,267,779.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Logistical and Administrative Support Services |
% level of administrative services |
100 |
100 |
100 |
Logistical and Administrative Support Services |
% level of facilitation |
100 |
100 |
100 |
Financial Services |
No. of Financial Management Reports |
4 |
4 |
4 |
ICT Services |
% level of government services digitalized |
25 |
50 |
75 |
ICT Services |
ICT workplace policy |
- |
1 |
- |
Human Resources Services |
% level of implementation of the Skills Gap Analysis Report |
100 |
100 |
100 |
Human Resources Services |
Staff Training Needs Assessment Report |
- |
1 |
- |
Human Resources Services |
No. of staff trained on mandatory courses |
50 |
50 |
50 |
Human Resources Services |
% of staff under SPAS |
200 |
200 |
200 |
Human Resources Services |
No.of staff appraised |
200 |
200 |
200 |
Logistical and Administrative Support Services
% level of administrative services
2026
100
2027
100
2028
100
Logistical and Administrative Support Services
% level of facilitation
2026
100
2027
100
2028
100
Financial Services
No. of Financial Management Reports
2026
4
2027
4
2028
4
ICT Services
% level of government services digitalized
2026
25
2027
50
2028
75
ICT Services
ICT workplace policy
2026
-
2027
1
2028
-
Human Resources Services
% level of implementation of the Skills Gap Analysis Report
2026
100
2027
100
2028
100
Human Resources Services
Staff Training Needs Assessment Report
2026
-
2027
1
2028
-
Human Resources Services
No. of staff trained on mandatory courses
2026
50
2027
50
2028
50
Human Resources Services
% of staff under SPAS
2026
200
2027
200
2028
200
Human Resources Services
No.of staff appraised
2026
200
2027
200
2028
200
Previous Year Allocations
User Uploads
No. of Guidelines, policies and regulations implemented: 2
(2026)
No. of performance reports developed: 4
(2026)
% of the PCS engagement facilitated: 100
(2026)
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