Headquarters Administrative Services - DPM - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 487,039,498.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administrative services |
HR plan developed |
2 |
2 |
2 |
Administrative services |
No. of HR plan recommendations implemented |
2 |
2 |
2 |
Information and communication technology services |
No. of routine maintenance and repairs undertaken |
2 |
2 |
2 |
Public Service Transformation Framework |
Public Service Transformation Framework reviewed |
1 |
1 |
1 |
Administrative services
HR plan developed
2023
2
2024
2
2025
2
Administrative services
No. of HR plan recommendations implemented
2023
2
2024
2
2025
2
Information and communication technology services
No. of routine maintenance and repairs undertaken
2023
2
2024
2
2025
2
Public Service Transformation Framework
Public Service Transformation Framework reviewed
2023
1
2024
1
2025
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 371,583,729.00 |
|
2 |
KES 353,776,758.00 |
|
3 |
KES 487,039,498.00 |
|
4 |
KES 553,496,074.00 |
|
5 |
KES 526,072,956.00 |
User Uploads
Annual Workplan Implementation Reports: 4
KES 24,803,101.00
(2023)
No. of M & E reports: 5
KES 16,520,417.00
(2023)