Headquarters and Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 368,981,542.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
% of implementation on digitization of Government Services |
70 |
100 |
100 |
|
Administrative Services |
% implementation of IPRMIS |
60 |
- |
- |
|
Administrative Services |
% of ISO Certification attainment |
70 |
100 |
100 |
|
Administrative Services |
Communication Services |
40 |
100 |
100 |
|
Financial Services |
No. of reports |
13 |
13 |
13 |
|
Procurement Services |
% implementation of Assets and Inventory Management System |
70 |
- |
- |
|
ICT Services |
% Upgrade of ICT Infrastructure |
40 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 368,564,250.00 |
KES 0.00 |
KES 368,564,250.00 |
|
|
2 |
KES 368,981,542.00 |
KES 0.00 |
KES 368,981,542.00 |
|
|
3 |
KES 454,934,051.00 |
KES 0.00 |
KES 454,934,051.00 |
|
|
4 |
KES 462,975,639.00 |
KES 0.00 |
KES 462,975,639.00 |
|
|
5 |
KES 417,407,478.00 |
KES 0.00 |
KES 417,407,478.00 |
Policy reviewed on Devolved System of Government: 1
KES 59,976,649.00
(2024)
No. of Intergovernmental forums convened with MCDAs: 50
KES 605,769,798.00
(2024)
No. of counties sensitized on Civic Education Framework: 47
KES 84,853,039.00
(2024)