Headquarters and Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,954,611,760.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative Services |
Percentage Completion of Revision of Strategic Plan |
100% |
- |
- |
|
Administrative Services |
Number of secretariat staff trained |
450 |
450 |
450 |
|
Administrative Services |
Number of employee Records Digitized |
130000 |
130000 |
130000 |
|
Administrative Services |
Number of computers/Laptops procured |
200 |
242 |
242 |
|
Administrative Services |
Percentage Completion of Tier III data centre |
50% |
100% |
100% |
|
Administrative Services |
Number of Databases Integrated |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 8,613,202,939.00 |
KES 0.00 |
KES 8,613,202,939.00 |
|
|
2 |
KES 7,264,371,298.00 |
KES 0.00 |
KES 7,264,371,298.00 |
|
|
3 |
KES 6,954,611,760.00 |
KES 0.00 |
KES 6,954,611,760.00 |
|
|
4 |
KES 7,191,313,736.00 |
KES 0.00 |
KES 7,191,313,736.00 |
% of staff trained on Financial Management: 100
KES 16,147,001.00
(2022)
Number of County offices Constructed: 2
KES 56,000,000.00
(2022)