Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 385,338,412.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administration services |
No. of officers/staff trained |
150 |
160 |
170 |
Knowledge management |
% Automation of knowledge sharing materials (KM) institutionalized |
70 |
80 |
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 |
Administration services
No. of officers/staff trained
2024
150
2025
160
2026
170
Knowledge management
% Automation of knowledge sharing materials (KM) institutionalized
2024
70
2025
80
2026
100
Administrative services
No. of M&E reports for Northern Corridor development projects
2024
15
2025
15
2026
15
Administrative services
No. of Northern Corridor Integration policy briefs/Strategies developed
2024
5
2025
5
2026
5
Administrative services
No. of forums undertaken on promotion of the Northern Corridor
2024
4
2025
4
2026
4
Administrative services
No. of monitoring and evaluation reports
2024
4
2025
4
2026
4
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 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)