Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 385,338,412.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administration services |
No. of officers/staff trained |
150 |
170 |
170 |
|
Knowledge management |
% Automation of knowledge sharing materials (KM) institutionalized |
70 |
100 |
100 |
|
Administrative services |
No. of M&E reports for Northern Corridor development projects |
15 |
15 |
15 |
|
Administrative services |
No. of Northern Corridor Integration policy briefs/Strategies developed |
5 |
5 |
5 |
|
Administrative services |
No. of forums undertaken on promotion of the Northern Corridor |
4 |
4 |
4 |
|
Administrative services |
No. of monitoring and evaluation reports |
4 |
4 |
4 |
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 7,323,648.00
(2024)
% implementation of the EAC Political Confederation Road map: 20
KES 17,150,483.00
(2024)
No. of baseline surveys on KM awareness and capacity needs: 1
KES 8,378,111.00
(2024)