Headquarters Administrative Services - Planning - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 849,679,715.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Planning and Administrative Services |
Kenya Economic Report |
1 |
1 |
1 |
|
Planning and Administrative Services |
Public policy research and analysis publications on various sectors |
190 |
195 |
195 |
|
Planning & Administrative Services |
Staff trained on career progression courses and performance appraisal |
376 |
536 |
536 |
|
Planning & Administrative Services |
No. of officers sensitized on Cross-Cutting issues |
376 |
536 |
536 |
|
Administrative Services |
No. of Public Accounts Committee Reports |
1 |
1 |
1 |
|
Administrative Services |
No. of Statutory Reports |
17 |
17 |
17 |
|
ICT equipment and infrastructure |
No. of staff provided with ICT equipment |
298 |
50 |
50 |
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 |