Headquarters Administrative Services - Planning - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 396,228,621.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administration Services |
No. of officers trained as per the Career Progression Guidelines and sensitized on performance appraisal |
20 |
40 |
40 |
|
Administration Services |
No. of officers sensitized on cross-cutting issues |
280 |
320 |
320 |
|
Administration Services |
% of refurbished non-residential offices |
100 |
100 |
100 |
|
Financial Services |
Budget implementation report |
5 |
5 |
5 |
|
Financial Services |
No. of Statutory Reports |
17 |
17 |
17 |
|
ICT Services |
No. of systems developed, deployed, hosted and maintained |
2 |
2 |
2 |
|
ICT Services |
No. operational websites |
3 |
4 |
4 |
|
ICT Services |
No. of staff sensitized on the SDEP website, digital platforms and information security |
378 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 396,228,621.00 |
KES 0.00 |
KES 396,228,621.00 |
|
|
2 |
KES 850,016,184.00 |
KES 0.00 |
KES 850,016,184.00 |
|
|
3 |
KES 861,662,910.00 |
KES 0.00 |
KES 861,662,910.00 |
|
|
4 |
KES 849,679,715.00 |
KES 0.00 |
KES 849,679,715.00 |
|
|
5 |
KES 810,734,481.00 |
KES 0.00 |
KES 810,734,481.00 |
|
|
6 |
KES 810,734,481.00 |
KES 0.00 |
KES 810,734,481.00 |
No. of Monitoring and Evaluation reports: 2
KES 13,409,493.00
(2025)
No of officers supervised & appraised: 300
KES 371,583,729.00
(2025)
No. of cumulative Modules developed: 6
KES 30,000,000.00
(2025)