Headquarters Administrative and Technical Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 270,301,383.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative services |
No. of Electronic Documents and Records Management System procured, installed and maintained |
1 |
- |
- |
|
Human Resource services |
No. of stations |
2 |
- |
- |
|
Human Resource services |
No. of staff trained |
300 |
350 |
350 |
|
Human Resource services |
No. of interns engaged |
1000 |
1000 |
1000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 411,094,906.00 |
KES 0.00 |
KES 411,094,906.00 |
|
|
2 |
KES 341,270,730.00 |
KES 0.00 |
KES 341,270,730.00 |
|
|
3 |
KES 303,408,746.00 |
KES 0.00 |
KES 303,408,746.00 |
|
|
4 |
KES 270,301,383.00 |
KES 0.00 |
KES 270,301,383.00 |
|
|
5 |
KES 205,172,663.00 |
KES 0.00 |
KES 205,172,663.00 |
Medium Term Plan (MTP) IV livestock plans: 2
KES 28,665,093.00
(2022)