Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 424,343,191.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administration Services |
No. of officers/staff trained |
150 |
170 |
170 |
|
Administration Services |
% of staff under SPAS |
100 |
100 |
100 |
|
Administrative Services |
No. of M&E reports from the 14 clusters |
15 |
20 |
20 |
|
Administrative Services |
No. of Policies/Strategies developed |
3 |
3 |
3 |
|
Administrative Services |
No. of Communiqués |
2 |
2 |
2 |
|
Administrative Services |
No of trainings held |
2 |
3 |
3 |
|
Administrative Services |
No of framework developed |
1 |
1 |
1 |
|
Administrative Services |
Number of Study reports |
1 |
1 |
1 |
|
Administrative Services |
No. of officers/staff trained |
150 |
170 |
170 |
|
Administrative Services |
% of staff under SPAS |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 385,338,412.00 |
KES 0.00 |
KES 385,338,412.00 |
|
|
2 |
KES 424,343,191.00 |
KES 0.00 |
KES 424,343,191.00 |
|
|
3 |
KES 394,317,293.00 |
KES 0.00 |
KES 394,317,293.00 |
|
|
4 |
KES 236,447,666.00 |
KES 0.00 |
KES 236,447,666.00 |
No. of Regional Integration Centers operationalized: 1
KES 12,159,596.00
(2023)
% rate of implementation of the EAC Political Confederation Roadmap: 10
KES 21,961,448.00
(2023)
% of Automation: 70
KES 9,306,748.00
(2023)