Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 315,922,401.00 (R) |
Key Performance Indicators (Targets)
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 |
132 |
160 |
Administrative and Financial Services |
No. of ICT equipment issued to staff |
80 |
80 |
50 |
Administrative and Financial Services |
No. of new offices |
20 |
- |
- |
Administrative and Financial Services
% of Public Financial Management compliance
2022
100%
2023
100%
2024
100%
Administrative and Financial Services
No. of Quarterly and annual financial reports
2022
5
2023
5
2024
5
Administrative and Financial Services
No. of approved budget
2022
1
2023
1
2024
1
Administrative and Financial Services
No. of staff trained
2022
126
2023
132
2024
160
Administrative and Financial Services
No. of ICT equipment issued to staff
2022
80
2023
80
2024
50
Administrative and Financial Services
No. of new offices
2022
20
2023
-
2024
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 288,571,440.00 |
|
2 |
KES 242,732,682.00 |
|
3 |
KES 329,170,190.00 |
|
4 |
KES 315,922,401.00 |
|
5 |
KES 215,785,006.00 |
User Uploads
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)