Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 87,960,009.00 (R) |
Key Performance Indicators (Targets)
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 |
100 |
- |
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 |
80 |
100 |
Administrative Services |
% completion of Automation |
60 |
70 |
80 |
Administrative Services |
No. of offices installed with exchanges and other communications infrastructure |
100 |
100 |
100 |
Administrative Services
No. of vehicles procured and serviceable
2022
1
2023
1
2024
1
Administrative Services
No. of staff with adequate office space and equipment
2022
56
2023
100
2024
-
Administrative Services
No. of staff trained based on TNA
2022
56
2023
56
2024
56
Administrative Services
No. of employees sensitized on wellness programme
2022
56
2023
56
2024
56
Administrative Services
No. of staff sensitized on corruption risk mitigation/prevention plan
2022
40
2023
80
2024
100
Administrative Services
% completion of Automation
2022
60
2023
70
2024
80
Administrative Services
No. of offices installed with exchanges and other communications infrastructure
2022
100
2023
100
2024
100
Previous Year Allocations
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)