Headquarters Administrative and Technical Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 341,270,730.00 (R) |
Key Performance Indicators (Targets)
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 |
Administrative Services
Level of maintenance of electronic records management system
2024
100.00%
2025
100.00%
2026
100.00%
Administrative Services
No. of stations supported with ICT infrastructure, equipment and systems
2024
2
2025
2
2026
2
Administrative Services
No. of staff trained
2024
350
2025
350
2026
350
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 411,094,906.00 |
|
2 |
KES 341,270,730.00 |
|
3 |
KES 303,408,746.00 |
|
4 |
KES 270,301,383.00 |
|
5 |
KES 205,172,663.00 |
User Uploads
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
No. of performance contracts: 42
KES 27,147,161.00
(2024)