Headquarters Administrative Services - Planning - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 850,016,184.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
No. of staff provided with ICT equipment and infrastructure |
100 |
100 |
100 |
|
Administrative Services |
No. of officers trained |
280 |
280 |
280 |
|
ICT Services |
No. operational websites |
1 |
1 |
1 |
|
ICT Services |
No. of Information systems developed |
3 |
3 |
3 |
|
ICT Services |
No. of staff provided with computers. |
100 |
100 |
100 |
|
Financial Services |
No. of Public Accounts Committee Reports |
1 |
1 |
1 |
|
Financial Services |
No. of Statutory Reports prepared |
17 |
17 |
17 |
|
Financial Services |
Budget implementation report |
5 |
5 |
5 |
|
Administrative Services |
No. of Operational websites |
1 |
1 |
1 |
|
Government and private sector officers’ capacity built on public policy research and analysis |
No. of National and County Officers capacity built in Public Policy Making Process |
525 |
578 |
578 |
|
Administrative Services |
No. of Statutory Reports prepared |
17 |
17 |
17 |
|
Administrative Services |
Budget implementation report prepared |
5 |
5 |
5 |
|
Administrative Services |
Customer and employee satisfaction survey report |
- |
- |
- |
|
Administrative Services |
No. of officers sensitized on cross-cutting issues |
200 |
200 |
200 |
|
Administrative Services |
No. of officers trained |
280 |
280 |
280 |
|
Government and private sector officers’ capacity built on public policy research and analysis |
No. of Young Professionals graduated |
33 |
39 |
39 |
|
Government and private sector officers’ capacity built on public policy research and analysis |
No. of Persons capacity built through KIPPRA Mentorship Programme for Universities |
2852 |
3144 |
3144 |
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 |