Headquarters Administration Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,347,430,964.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Capacity Enhancement Services |
Size of office space leased for HQ office - sq. feet |
8,000 |
- |
- |
|
Capacity Enhancement Services |
No. of Commissioners and staff trained in various fields |
500 |
500 |
500 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 740,576,692.00 |
KES 0.00 |
KES 740,576,692.00 |
|
|
2 |
KES 1,347,430,964.00 |
KES 0.00 |
KES 1,347,430,964.00 |
No. of Audit and Risk Management reports prepared: 6
KES 1,987,104.00
KES 1,042,456.00
(2024)
A performance Management System (PMS) developed: -
KES 7,251,942.00
KES 4,866,217.00
(2024)
No. of M&E Framework implemented: 2
KES 4,784,103.00
KES 2,583,222.00
(2024)