Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 376,051,228.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative Services |
No. of Policies |
2 |
2 |
2 |
|
Administrative Services |
No of Legal Framework |
2 |
2 |
2 |
|
Administrative Services |
No. of Institutional Framework |
2 |
2 |
2 |
|
Administrative services |
No. of Policies |
2 |
2 |
2 |
|
Administrative services |
No.of Legal Framework |
2 |
2 |
2 |
|
Administrative services |
No. of Institutional Framework |
2 |
2 |
2 |
|
Youth mentorship |
No. of ICT interns recruited and trained |
400 |
800 |
800 |
|
Enterprenuers mentorship |
No. of enterprenuers trained and mentored under the White Box |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 349,242,822.00 |
KES 0.00 |
KES 349,242,822.00 |
|
|
2 |
KES 376,051,228.00 |
KES 0.00 |
KES 376,051,228.00 |
|
|
3 |
KES 315,826,684.00 |
KES 0.00 |
KES 315,826,684.00 |
|
|
4 |
KES 235,545,228.00 |
KES 0.00 |
KES 235,545,228.00 |
No. of quarterly and annual reports: 5
KES 16,205,113.00
(2023)
No. of quarterly and annual reports: 5
KES 24,988,717.00
(2023)
No. of Business process outsourcing jobs created: 10,000
KES 17,454,502.00
(2023)