Headquarters Administrative Services - Planning - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 861,662,910.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Thematic and Institute-Wide Interdisciplinary Research |
Kenya Economic Report |
1 |
1 |
1 |
|
Thematic and Institute-Wide Interdisciplinary Research |
No. of thematic research reports published |
126 |
135 |
135 |
|
Thematic and Institute-Wide Interdisciplinary Research |
Institute-wide inter-disciplinary survey report |
1 |
1 |
1 |
|
Thematic and Institute-Wide Interdisciplinary Research |
No. of forums |
145 |
166 |
166 |
|
Administration Services |
No. of officers trained |
280 |
320 |
320 |
|
Administration Services |
Customer and employee satisfaction survey report |
- |
- |
- |
|
Administration Services |
No. of officers sensitized |
200 |
250 |
250 |
|
Financial Services |
Budget implementation report |
5 |
5 |
5 |
|
Financial Services |
No. of Statutory Reports |
17 |
17 |
17 |
|
Financial Services |
No. of Public Accounts Committee Reports |
1 |
1 |
1 |
|
ICT Services |
% of staff provided with computers |
100 |
100 |
100 |
|
ICT Services |
No. of systems |
2 |
3 |
3 |
|
ICT Services |
Operational website |
1 |
1 |
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 |