Headquarters Administrative Services - Planning - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 810,734,481.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Kenya Economic Report |
No. of Kenya Economic Reports |
1 |
1 |
1 |
|
Public policy research and analysis publications on various sectors |
No. of Publications |
185 |
195 |
195 |
|
KIPPRA Treasury Macro Model (KTMM) |
No. of updated KTMM Model |
1 |
1 |
1 |
|
National wide survey on thematic policy issues |
No. of Survey Reports |
1 |
1 |
1 |
|
Annual round table on public policy |
No. of Reports |
124 |
140 |
140 |
|
Staff training and Development |
No. of officers trained |
262 |
440 |
440 |
|
Staff training and Development |
No. of Customer and Employee Satisfactory Survey Report |
1 |
1 |
1 |
|
Staff training and Development |
No. of Human Resource Plans developed |
1 |
1 |
1 |
|
Timely release of funds to all spending units in the State Department |
Average No. of Days |
3 |
3 |
3 |
|
Budgetary absorption |
Absorption rate of allocated funds (%) |
100 |
100 |
100 |
|
ICT infrastructure |
Staff to computer ratio |
1:1 |
1:1 |
1:1 |
|
Network connectivity infrastructure |
Upgraded LAN coverage (%) |
60 |
- |
- |
|
Services automation |
No. of services automated |
3 |
3 |
3 |
|
SDP ICT policy aligned with National ICT Policy |
No. of ICT Policies aligned |
1 |
1 |
1 |
|
SDP Information Security Policy |
No. of Policies |
1 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 810,734,481.00 |
KES 0.00 |
KES 810,734,481.00 |
|
|
2 |
KES 849,679,715.00 |
KES 0.00 |
KES 849,679,715.00 |
|
|
3 |
KES 810,734,481.00 |
KES 0.00 |
KES 810,734,481.00 |
|
|
4 |
KES 861,662,910.00 |
KES 0.00 |
KES 861,662,910.00 |
|
|
5 |
KES 850,016,184.00 |
KES 0.00 |
KES 850,016,184.00 |