Headquarters Administration Services - 2024
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,347,430,964.00 (R) |
Previous Year Allocations
Key Performance Indicators (Targets)
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 |
8,000 |
- |
Capacity Enhancement Services |
No. of Commissioners and staff trained in various fields |
500 |
500 |
500 |
Capacity Enhancement Services
Size of office space leased for HQ office - sq. feet
2024
8,000
2025
8,000
2026
-
Capacity Enhancement Services
No. of Commissioners and staff trained in various fields
2024
500
2025
500
2026
500
Related Projects
Audit and Risk Management
No. of Audit and Risk Management reports prepared: 6
KES 1,042,456.00
(2024)
Human Resource Management
A performance Management System (PMS) developed: -
KES 4,866,217.00
(2024)
Finance and Corporate Planning
No. of M&E Framework implemented: 2
KES 2,583,222.00
(2024)
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: knjiru @ gmail.com