Headquarters Administrative Services - Planning - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 861,662,910.00 (R) |
Key Performance Indicators (Targets)
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 |
132 |
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 |
156 |
166 |
Administration Services |
No. of officers trained |
280 |
305 |
320 |
Administration Services |
Customer and employee satisfaction survey report |
- |
1 |
- |
Administration Services |
No. of officers sensitized |
200 |
230 |
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 |
Thematic and Institute-Wide Interdisciplinary Research
Kenya Economic Report
2023
1
2024
1
2025
1
Thematic and Institute-Wide Interdisciplinary Research
No. of thematic research reports published
2023
126
2024
132
2025
135
Thematic and Institute-Wide Interdisciplinary Research
Institute-wide inter-disciplinary survey report
2023
1
2024
1
2025
1
Thematic and Institute-Wide Interdisciplinary Research
No. of forums
2023
145
2024
156
2025
166
Administration Services
No. of officers trained
2023
280
2024
305
2025
320
Administration Services
Customer and employee satisfaction survey report
2023
-
2024
1
2025
-
Administration Services
No. of officers sensitized
2023
200
2024
230
2025
250
Financial Services
Budget implementation report
2023
5
2024
5
2025
5
Financial Services
No. of Statutory Reports
2023
17
2024
17
2025
17
Financial Services
No. of Public Accounts Committee Reports
2023
1
2024
1
2025
1
ICT Services
% of staff provided with computers
2023
100
2024
100
2025
100
ICT Services
No. of systems
2023
2
2024
3
2025
3
ICT Services
Operational website
2023
1
2024
1
2025
1
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 officers capacity built on integrated development planning: 470
KES 70,529,784.00
(2023)
No. of County Governments supported: 47
KES 10,652,471.00
(2023)
No. of county development planning forums convened: 1
KES 377,238,965.00
(2023)