Headquarters Administrative Services - DPM - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 353,776,758.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative services |
Reviewed Human Resource Plan |
1 |
1 |
1 |
|
Administrative services |
No. of Human report recommendations Implemented |
4 |
4 |
4 |
|
Information Communication Services |
No. of routine maintenance and repairs undertaken |
4 |
4 |
4 |
|
Administrative services |
Reviewed Human Resource plan |
1 |
1 |
1 |
|
Service Delivery Innovations |
No. of Service Delivery Innovations evaluated |
11 |
25 |
25 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 353,776,758.00 |
KES 0.00 |
KES 353,776,758.00 |
|
|
2 |
KES 487,039,498.00 |
KES 0.00 |
KES 487,039,498.00 |
|
|
3 |
KES 553,496,074.00 |
KES 0.00 |
KES 553,496,074.00 |
|
|
4 |
KES 526,072,956.00 |
KES 0.00 |
KES 526,072,956.00 |
No. of National and County Officers capacity built in Public Policy Making Process: 525
KES 850,016,184.00
(2024)
No. of M & E Reports: 5
KES 12,134,570.00
(2024)
No. of Cumulative modules developed: 6
KES 60,000,000.00
(2024)