Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 349,242,822.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative services |
No. of policies |
2 |
2 |
2 |
|
Administrative services |
No. of legal frameworks |
2 |
2 |
2 |
|
Administrative services |
No. of institutional framework |
2 |
2 |
2 |
|
Security Operation Center |
No. of National Security Operation Center Established |
1 |
1 |
1 |
|
Cyber Security Services |
No. of Sectoral Security Operation Center Established |
2 |
2 |
2 |
|
Cyber Security Services |
No. of Agency established |
1 |
- |
- |
|
Cyber Security Services |
No. of Academy |
1 |
- |
- |
|
Cyber Security Services |
No. of participants trained |
20 |
40 |
40 |
|
Cyber Security Services |
No. of International Collaborations in cyber-Security |
5 |
5 |
5 |
|
Cyber Security Services |
No. of Security Audit conducted |
10 |
10 |
10 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 490,700,718.00 |
KES 0.00 |
KES 490,700,718.00 |
|
|
2 |
KES 349,242,822.00 |
KES 0.00 |
KES 349,242,822.00 |
|
|
3 |
KES 376,051,228.00 |
KES 0.00 |
KES 376,051,228.00 |
|
|
4 |
KES 315,826,684.00 |
KES 0.00 |
KES 315,826,684.00 |
|
|
5 |
KES 235,545,228.00 |
KES 0.00 |
KES 235,545,228.00 |
No. of quarterly and annual reports: 5
KES 15,377,241.00
(2024)
No. of quarterly and annual reports: 5
KES 25,925,289.00
(2024)
% Implementation of EDMS and associated ICT equipment: 20%
KES 403,330,250.00
(2024)