Headquarters Administrative Services - Planning - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 850,016,184.00 (R) |
Key Performance Indicators (Targets)
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 |
551 |
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 |
- |
1 |
- |
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 |
36 |
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 |
2995 |
3144 |
Administrative Services
No. of staff provided with ICT equipment and infrastructure
2024
100
2025
100
2026
100
Administrative Services
No. of officers trained
2024
280
2025
280
2026
280
ICT Services
No. operational websites
2024
1
2025
1
2026
1
ICT Services
No. of Information systems developed
2024
3
2025
3
2026
3
ICT Services
No. of staff provided with computers.
2024
100
2025
100
2026
100
Financial Services
No. of Public Accounts Committee Reports
2024
1
2025
1
2026
1
Financial Services
No. of Statutory Reports prepared
2024
17
2025
17
2026
17
Financial Services
Budget implementation report
2024
5
2025
5
2026
5
Administrative Services
No. of Operational websites
2024
1
2025
1
2026
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
2024
525
2025
551
2026
578
Administrative Services
No. of Statutory Reports prepared
2024
17
2025
17
2026
17
Administrative Services
Budget implementation report prepared
2024
5
2025
5
2026
5
Administrative Services
Customer and employee satisfaction survey report
2024
-
2025
1
2026
-
Administrative Services
No. of officers sensitized on cross-cutting issues
2024
200
2025
200
2026
200
Administrative Services
No. of officers trained
2024
280
2025
280
2026
280
Government and private sector officers’ capacity built on public policy research and analysis
No. of Young Professionals graduated
2024
33
2025
36
2026
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
2024
2852
2025
2995
2026
3144
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 guidelines prepared: 1
KES 66,789,307.00
(2024)