Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 286,346,927.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial Services |
Number of quarterly expenditure analysis reports produced |
4 |
4 |
4 |
|
Financial Services |
Number of expenditure reports produced |
12 |
12 |
12 |
|
Administrative Services |
Percentage completion of TVET Blueprint |
80 |
- |
- |
|
Administrative Services |
Percentage completion of TVET Management Information System |
60 |
- |
- |
|
Administrative Services |
Percentage completion of TVET Tracer Versatile Database System |
40 |
100 |
100 |
|
Administrative Services |
Percentage completion of policy development and implementation |
60 |
100 |
100 |
|
Administrative Services |
Percentage completion of Implementation of the Citizens Service Delivery Charter |
80 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 420,134,521.00 |
KES 0.00 |
KES 420,134,521.00 |
|
|
2 |
KES 286,346,927.00 |
KES 0.00 |
KES 286,346,927.00 |
|
|
3 |
KES 185,179,562.00 |
KES 0.00 |
KES 185,179,562.00 |
|
|
4 |
KES 134,031,780.00 |
KES 0.00 |
KES 134,031,780.00 |
Number of projects monitored and M&E reports prepared: 8
KES 10,725,019.00
(2023)
Number of projects monitored and M & E Reports prepared: 4
KES 32,852,454.00
(2023)