Headquarters and Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,264,371,298.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative Services |
No of speed boat acquired |
1 |
- |
- |
|
Administrative Services |
Number of staff trained |
450 |
600 |
600 |
|
Administrative Services |
Number of employee records digitized |
100,000 |
100,000 |
100,000 |
|
Administrative Services |
Number of computers/Laptops procured |
200 |
242 |
242 |
|
Administrative Services |
Percentage completion of Tier III data center |
100% |
- |
- |
|
Administrative Services |
Number of field offices on Local Area Network (LAN) |
13 |
- |
- |
|
Administrative Services |
Number of databases integrated |
1 |
1 |
1 |
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 |