Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 420,134,521.00 (R) |
Key Performance Indicators (Targets)
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 |
3,000 |
2,000 |
Administrative Services |
Number of staff sensitized on HIV, gender mainstreaming, ADA, mental health issues and other cross-cutting issues |
1,500 |
2,200 |
3,000 |
Administrative Services |
Number of staff capacity built |
1,000 |
1,300 |
1,500 |
Administrative Services |
Number of staff inducted |
2,000 |
3,000 |
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 |
100 |
- |
Administrative Services |
Number of tree seedlings raised |
80 |
80 |
80 |
Administrative Services |
(millions) Number of TVET institutions implementing environmentally friendly programs |
80 |
120 |
221 |
Administrative Services
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution
2024
2,700
2025
3,000
2026
2,000
Administrative Services
Number of staff sensitized on HIV, gender mainstreaming, ADA, mental health issues and other cross-cutting issues
2024
1,500
2025
2,200
2026
3,000
Administrative Services
Number of staff capacity built
2024
1,000
2025
1,300
2026
1,500
Administrative Services
Number of staff inducted
2024
2,000
2025
3,000
2026
3,500
Administrative Services
Quarterly Expenditure Analysis reports
2024
4
2025
4
2026
4
Administrative Services
Monthly expenditure reports
2024
12
2025
12
2026
12
Administrative Services
% roll out of TVET MIS
2024
60
2025
100
2026
-
Administrative Services
Number of tree seedlings raised
2024
80
2025
80
2026
80
Administrative Services
(millions) Number of TVET institutions implementing environmentally friendly programs
2024
80
2025
120
2026
221
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 M and E Reports prepared: 8
KES 15,243,778.00
(2024)
No. of downstream institutions on performance contract: 48
KES 16,066,576.00
(2024)
No. of policies for university education formulated: 1
KES 242,732,682.00
(2024)