Kenya's National BudgetHeadquarters Administrative Services - 2022#KES 87,960,009 for No. of vehicles procured and serviceable: 1

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Explore this years supplementary budget changes

Headquarters Administrative Services - 2022
State Department	State Department for Post Training and Skills Development
Programme	General Administration, Planning and Support Services
Sub Programme	Headquarters Administrative Services
Allocation:	KES 87,960,009.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Administrative Services	No. of vehicles procured and serviceable	1	1	1
Administrative Services	No. of staff with adequate office space and equipment	56	-	-
Administrative Services	No. of staff trained based on TNA	56	56	56
Administrative Services	No. of employees sensitized on wellness programme	56	56	56
Administrative Services	No. of staff sensitized on corruption risk mitigation/prevention plan	40	100	100
Administrative Services	% completion of Automation	60	80	80
Administrative Services	No. of offices installed with exchanges and other communications infrastructure	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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