Headquarters Administrative Services - Planning - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 810,734,481.00 (R) |
Key Performance Indicators (Targets)
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 |
190 |
195 |
KIPPRA Treasury Macro Model (KTMM) |
No. of updated KTMM Model |
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 |
131 |
140 |
Staff training and Development |
No. of officers trained |
262 |
350 |
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 |
40 |
- |
Services automation |
No. of services automated |
3 |
3 |
3 |
SDP ICT policy aligned with National ICT Policy |
No. of ICT Policies aligned |
1 |
2 |
1 |
SDP Information Security Policy |
No. of Policies |
1 |
- |
- |
Kenya Economic Report
No. of Kenya Economic Reports
2021
1
2022
1
2023
1
Public policy research and analysis publications on various sectors
No. of Publications
2021
185
2022
190
2023
195
KIPPRA Treasury Macro Model (KTMM)
No. of updated KTMM Model
2021
1
2022
-
2023
1
National wide survey on thematic policy issues
No. of Survey Reports
2021
1
2022
1
2023
1
Annual round table on public policy
No. of Reports
2021
124
2022
131
2023
140
Staff training and Development
No. of officers trained
2021
262
2022
350
2023
440
Staff training and Development
No. of Customer and Employee Satisfactory Survey Report
2021
1
2022
1
2023
1
Staff training and Development
No. of Human Resource Plans developed
2021
1
2022
1
2023
1
Timely release of funds to all spending units in the State Department
Average No. of Days
2021
3
2022
3
2023
3
Budgetary absorption
Absorption rate of allocated funds (%)
2021
100
2022
100
2023
100
ICT infrastructure
Staff to computer ratio
2021
1:1
2022
1:1
2023
1:1
Network connectivity infrastructure
Upgraded LAN coverage (%)
2021
60
2022
40
2023
-
Services automation
No. of services automated
2021
3
2022
3
2023
3
SDP ICT policy aligned with National ICT Policy
No. of ICT Policies aligned
2021
1
2022
2
2023
1
SDP Information Security Policy
No. of Policies
2021
1
2022
-
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 396,228,621.00 |
|
2 |
KES 850,016,184.00 |
|
3 |
KES 861,662,910.00 |
|
4 |
KES 849,679,715.00 |
|
5 |
KES 810,734,481.00 |
|
6 |
KES 810,734,481.00 |
User Uploads
No. of guidelines developed and disseminated No. Annual technical support report: 2 1
KES 48,122,875.00
(2021)
No of Knowledge exchange platform created: 1
KES 4,815,504.00
(2021)
No. of NG-County Planning offices operationalized: 39
KES 172,064,093.00
(2021)