Headquarters Administrative Services - Planning - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 849,679,715.00 (R) |
Key Performance Indicators (Targets)
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 |
499 |
536 |
Planning & Administrative Services |
No. of officers sensitized on Cross-Cutting issues |
376 |
499 |
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 |
Planning and Administrative Services
Kenya Economic Report
2022
1
2023
1
2024
1
Planning and Administrative Services
Public policy research and analysis publications on various sectors
2022
190
2023
195
2024
195
Planning & Administrative Services
Staff trained on career progression courses and performance appraisal
2022
376
2023
499
2024
536
Planning & Administrative Services
No. of officers sensitized on Cross-Cutting issues
2022
376
2023
499
2024
536
Administrative Services
No. of Public Accounts Committee Reports
2022
1
2023
1
2024
1
Administrative Services
No. of Statutory Reports
2022
17
2023
17
2024
17
ICT equipment and infrastructure
No. of staff provided with ICT equipment
2022
298
2023
50
2024
50
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 County Development Planning guidelines: 1
KES 69,127,108.00
(2022)
No. of knowledge exchange platforms: 1
KES 10,652,471.00
(2022)
No. of National Government County-specific Programmes and Projects implementation reports: 47
KES 388,477,830.00
(2022)