Headquarters Administrative and Technical Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 341,270,730.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
Level of maintenance of electronic records management system |
100.00% |
100.00% |
100.00% |
|
Administrative Services |
No. of stations supported with ICT infrastructure, equipment and systems |
2 |
2 |
2 |
|
Administrative Services |
No. of staff trained |
350 |
350 |
350 |
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 |
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
No. of performance contracts: 42
KES 27,147,161.00
(2024)