Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 809,470,401.00 (R) |
Key Performance Indicators (Targets)
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 |
Administrative Services
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution
2025
3000
2026
2000
2027
2000
Administrative Services
Number of staff sensitized on HIV, gender mainstreaming, ADA, mental health issues and other cross-cutting issues
2025
2200
2026
3000
2027
3000
Administrative Services
Number of staff capacity built
2025
1300
2026
1500
2027
1500
Administrative Services
Number of staff inducted
2025
3000
2026
3500
2027
3500
Administrative Services
Quarterly Expenditure Analysis reports
2025
4
2026
4
2027
4
Administrative Services
Monthly expenditure reports
2025
12
2026
12
2027
12
Administrative Services
% roll out of TVET MIS
2025
100
2026
-
2027
-
Administrative Services
Number of tree seedlings raised (millions)
2025
80
2026
80
2027
80
Administrative Services
Number of TVET institutions implementing environmentally friendly programs
2025
120
2026
221
2027
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&E Reports prepared: 8
KES 16,112,039.00
(2025)
No. of downstream performance contracts: 48
KES 12,709,255.00
(2025)