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Headquarters Administrative Services - 2021

State Department

State Department for Vocational and Technical Training

Programme

General Administration, Planning and Support Services

Sub Programme

Headquarters Administrative Services

Allocation:

KES 134,031,780.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Staff performance targets set and appraised

% of staff appraised

100%

100%

100%

Staff performance targets set and appraised

% of staff appraised

2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2025

KES 809,470,401.00

2

2024

KES 420,134,521.00

3

2023

KES 286,346,927.00

4

2022

KES 185,179,562.00

5

2021

KES 134,031,780.00
2025
#1
Total Allocation KES 809,470,401.00
2024
#2
Total Allocation KES 420,134,521.00
2023
#3
Total Allocation KES 286,346,927.00
2022
#4
Total Allocation KES 185,179,562.00
2021
#5
Total Allocation KES 134,031,780.00
Changes in Allocations

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Related Projects
Central Planning and Project Monitoring Unit

Number of M& E Reports: 4

KES 8,534,634.00

(2021)

Central Planning and Project Monitoring Unit

Number of M & E reports: 4

KES 27,185,510.00

(2021)

Headquarters Administrative Services

Quarterly performance reports: 4

KES 215,785,006.00

(2021)

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