Headquarters Administrative and Technical Services - 2022
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 270,301,383.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 574,481,843.00 |
|
2 |
KES 411,094,906.00 |
|
3 |
KES 341,270,730.00 |
|
4 |
KES 303,408,746.00 |
|
5 |
KES 270,301,383.00 |
|
6 |
KES 205,172,663.00 |
Key Performance Indicators (Targets)
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 |
1 |
- |
Human Resource services |
No. of stations |
2 |
2 |
- |
Human Resource services |
No. of staff trained |
300 |
320 |
350 |
Human Resource services |
No. of interns engaged |
1000 |
1000 |
1000 |
Administrative services
No. of Electronic Documents and Records Management System procured, installed and maintained
2022
1
2023
1
2024
-
Human Resource services
No. of stations
2022
2
2023
2
2024
-
Human Resource services
No. of staff trained
2022
300
2023
320
2024
350
Human Resource services
No. of interns engaged
2022
1000
2023
1000
2024
1000
Related Projects
Central Planning and Project Monitoring Unit (CPPMU)
Medium Term Plan (MTP) IV livestock plans: 2
KES 28,665,093.00
(2022)
: +254 707 903 301
: knjiru @ gmail.com