Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 286,346,927.00 (R) |
Key Performance Indicators (Targets)
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 |
100 |
- |
Administrative Services |
Percentage completion of TVET Management Information System |
60 |
100 |
- |
Administrative Services |
Percentage completion of TVET Tracer Versatile Database System |
40 |
70 |
100 |
Administrative Services |
Percentage completion of policy development and implementation |
60 |
80 |
100 |
Administrative Services |
Percentage completion of Implementation of the Citizens Service Delivery Charter |
80 |
100 |
- |
Financial Services
Number of quarterly expenditure analysis reports produced
2023
4
2024
4
2025
4
Financial Services
Number of expenditure reports produced
2023
12
2024
12
2025
12
Administrative Services
Percentage completion of TVET Blueprint
2023
80
2024
100
2025
-
Administrative Services
Percentage completion of TVET Management Information System
2023
60
2024
100
2025
-
Administrative Services
Percentage completion of TVET Tracer Versatile Database System
2023
40
2024
70
2025
100
Administrative Services
Percentage completion of policy development and implementation
2023
60
2024
80
2025
100
Administrative Services
Percentage completion of Implementation of the Citizens Service Delivery Charter
2023
80
2024
100
2025
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 809,470,401.00 |
|
2 |
KES 420,134,521.00 |
|
3 |
KES 286,346,927.00 |
|
4 |
KES 185,179,562.00 |
|
5 |
KES 134,031,780.00 |
User Uploads
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)