Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 315,922,401.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative and Financial Services |
% of Public Financial Management compliance |
100% |
100% |
100% |
|
Administrative and Financial Services |
No. of Quarterly and annual financial reports |
5 |
5 |
5 |
|
Administrative and Financial Services |
No. of approved budget |
1 |
1 |
1 |
|
Administrative and Financial Services |
No. of staff trained |
126 |
160 |
160 |
|
Administrative and Financial Services |
No. of ICT equipment issued to staff |
80 |
50 |
50 |
|
Administrative and Financial Services |
No. of new offices |
20 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 242,732,682.00 |
KES 0.00 |
KES 242,732,682.00 |
|
|
2 |
KES 329,170,190.00 |
KES 0.00 |
KES 329,170,190.00 |
|
|
3 |
KES 315,922,401.00 |
KES 0.00 |
KES 315,922,401.00 |
|
|
4 |
KES 215,785,006.00 |
KES 0.00 |
KES 215,785,006.00 |
Number of M&E reports produced: 4
KES 10,323,770.00
(2022)
No. of quarterly monitoring and evaluation reports: 4
KES 29,192,612.00
(2022)