Kenya's National BudgetHeadquarters Administrative Services - 2021#KES 112,037,035 for Number of vehicles procured and serviceable: 2

Open Budget Kenya

Explore this years supplementary budget changes

Headquarters Administrative Services - 2021
State Department	State Department for Post Training and Skills Development
Programme	General Administration, Planning and Support Services
Sub Programme	Headquarters Administrative Services
Allocation:	KES 112,037,035.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Administrative Services	Number of vehicles procured and serviceable	2	2	2
Administrative Services	% Computer accessories & internet connectivity	100	100	100
Administrative Services	% of staff with adequate office space and equipment	100	100	100
Administrative Services	No of Performance Contracts signed	1	1	1
Administrative Services	% of staff appraised	100	100	100
Administrative Services	% of staff trained	100	100	100
Administrative Services	% of staff sensitized	100	100	100
Administrative Services	% of staff sensitized on Corruption Risk Mitigation/ Prevention Plan	100	100	100
Administrative Services	% of Staff trained on ISO	100	100	100

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2021	KES 112,037,035.00	KES 0.00	KES 112,037,035.00
2	2022	KES 87,960,009.00	KES 0.00	KES 87,960,009.00

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