Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 420,134,521.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution |
2,700 |
2,000 |
2,000 |
|
Administrative Services |
Number of staff sensitized on HIV, gender mainstreaming, ADA, mental health issues and other cross-cutting issues |
1,500 |
3,000 |
3,000 |
|
Administrative Services |
Number of staff capacity built |
1,000 |
1,500 |
1,500 |
|
Administrative Services |
Number of staff inducted |
2,000 |
3,500 |
3,500 |
|
Administrative Services |
Quarterly Expenditure Analysis reports |
4 |
4 |
4 |
|
Administrative Services |
Monthly expenditure reports |
12 |
12 |
12 |
|
Administrative Services |
% roll out of TVET MIS |
60 |
- |
- |
|
Administrative Services |
Number of tree seedlings raised |
80 |
80 |
80 |
|
Administrative Services |
(millions) Number of TVET institutions implementing environmentally friendly programs |
80 |
221 |
221 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 134,031,780.00 |
KES 0.00 |
KES 134,031,780.00 |
|
|
2 |
KES 185,179,562.00 |
KES 0.00 |
KES 185,179,562.00 |
|
|
3 |
KES 286,346,927.00 |
KES 0.00 |
KES 286,346,927.00 |
|
|
4 |
KES 420,134,521.00 |
KES 0.00 |
KES 420,134,521.00 |