Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 424,343,191.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administration Services |
No. of officers/staff trained |
150 |
160 |
170 |
Administration Services |
% of staff under SPAS |
100 |
100 |
100 |
Administrative Services |
No. of M&E reports from the 14 clusters |
15 |
15 |
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 |
160 |
170 |
Administrative Services |
% of staff under SPAS |
100 |
100 |
100 |
Administration Services
No. of officers/staff trained
2023
150
2024
160
2025
170
Administration Services
% of staff under SPAS
2023
100
2024
100
2025
100
Administrative Services
No. of M&E reports from the 14 clusters
2023
15
2024
15
2025
20
Administrative Services
No. of Policies/Strategies developed
2023
3
2024
3
2025
3
Administrative Services
No. of Communiqués
2023
2
2024
2
2025
2
Administrative Services
No of trainings held
2023
2
2024
3
2025
3
Administrative Services
No of framework developed
2023
1
2024
1
2025
1
Administrative Services
Number of Study reports
2023
1
2024
1
2025
1
Administrative Services
No. of officers/staff trained
2023
150
2024
160
2025
170
Administrative Services
% of staff under SPAS
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 461,642,471.00 |
|
2 |
KES 385,338,412.00 |
|
3 |
KES 424,343,191.00 |
|
4 |
KES 394,317,293.00 |
|
5 |
KES 236,447,666.00 |
User Uploads
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)