Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 809,470,401.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution |
3000 |
2000 |
2000 |
|
Administrative Services |
Number of staff sensitized on HIV, gender mainstreaming, ADA, mental health issues and other cross-cutting issues |
2200 |
3000 |
3000 |
|
Administrative Services |
Number of staff capacity built |
1300 |
1500 |
1500 |
|
Administrative Services |
Number of staff inducted |
3000 |
3500 |
3500 |
|
Administrative Services |
Quarterly Expenditure Analysis reports |
4 |
4 |
4 |
|
Administrative Services |
Monthly expenditure reports |
12 |
12 |
12 |
|
Administrative Services |
% roll out of TVET MIS |
100 |
- |
- |
|
Administrative Services |
Number of tree seedlings raised (millions) |
80 |
80 |
80 |
|
Administrative Services |
Number of TVET institutions implementing environmentally friendly programs |
120 |
221 |
221 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 809,470,401.00 |
KES 0.00 |
KES 809,470,401.00 |
|
|
2 |
KES 420,134,521.00 |
KES 0.00 |
KES 420,134,521.00 |
|
|
3 |
KES 286,346,927.00 |
KES 0.00 |
KES 286,346,927.00 |
|
|
4 |
KES 185,179,562.00 |
KES 0.00 |
KES 185,179,562.00 |
|
|
5 |
KES 134,031,780.00 |
KES 0.00 |
KES 134,031,780.00 |
Number of M&E Reports prepared: 8
KES 16,112,039.00
(2025)
No. of downstream performance contracts: 48
KES 12,709,255.00
(2025)