Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 376,051,228.00 (R) |
Key Performance Indicators (Targets)
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 |
600 |
800 |
Enterprenuers mentorship |
No. of enterprenuers trained and mentored under the White Box |
100 |
100 |
100 |
Administrative Services
No. of Policies
2023
2
2024
2
2025
2
Administrative Services
No of Legal Framework
2023
2
2024
2
2025
2
Administrative Services
No. of Institutional Framework
2023
2
2024
2
2025
2
Administrative services
No. of Policies
2023
2
2024
2
2025
2
Administrative services
No.of Legal Framework
2023
2
2024
2
2025
2
Administrative services
No. of Institutional Framework
2023
2
2024
2
2025
2
Youth mentorship
No. of ICT interns recruited and trained
2023
400
2024
600
2025
800
Enterprenuers mentorship
No. of enterprenuers trained and mentored under the White Box
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 490,700,718.00 |
|
2 |
KES 349,242,822.00 |
|
3 |
KES 376,051,228.00 |
|
4 |
KES 315,826,684.00 |
|
5 |
KES 235,545,228.00 |
User Uploads
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)