Headquarters and Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,191,313,736.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
TSC Secretariat Staff Trained |
Number of staff trained |
1000 |
1000 |
1000 |
|
Laptop/Computers procured |
Number of computers/Laptops procured |
150 |
100 |
100 |
|
Software upgraded |
Number of software upgraded |
1 |
- |
- |
|
Digitized records |
Number of records digitized |
80000 |
- |
- |
|
Disaster Recovery center established offsite |
Percentage Completion of Disaster Recovery center |
50.00% |
- |
- |
|
Local Area Network (LAN) established at TSC field offices |
Number of TSC field offices where Local Area Network (LAN) is established |
36 |
36 |
36 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 7,191,313,736.00 |
KES 0.00 |
KES 7,191,313,736.00 |
|
|
2 |
KES 6,954,611,760.00 |
KES 0.00 |
KES 6,954,611,760.00 |
|
|
3 |
KES 7,264,371,298.00 |
KES 0.00 |
KES 7,264,371,298.00 |
|
|
4 |
KES 8,613,202,939.00 |
KES 0.00 |
KES 8,613,202,939.00 |