Headquarters and Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,191,313,736.00 (R) |
Key Performance Indicators (Targets)
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 |
1 |
- |
Digitized records |
Number of records digitized |
80000 |
- |
- |
Disaster Recovery center established offsite |
Percentage Completion of Disaster Recovery center |
50.00% |
100.00% |
- |
Local Area Network (LAN) established at TSC field offices |
Number of TSC field offices where Local Area Network (LAN) is established |
36 |
36 |
36 |
TSC Secretariat Staff Trained
Number of staff trained
2021
1000
2022
1000
2023
1000
Laptop/Computers procured
Number of computers/Laptops procured
2021
150
2022
100
2023
100
Software upgraded
Number of software upgraded
2021
1
2022
1
2023
-
Digitized records
Number of records digitized
2021
80000
2022
-
2023
-
Disaster Recovery center established offsite
Percentage Completion of Disaster Recovery center
2021
50.00%
2022
100.00%
2023
-
Local Area Network (LAN) established at TSC field offices
Number of TSC field offices where Local Area Network (LAN) is established
2021
36
2022
36
2023
36
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 8,337,890,027.00 |
|
2 |
KES 8,613,202,939.00 |
|
3 |
KES 7,264,371,298.00 |
|
4 |
KES 6,954,611,760.00 |
|
5 |
KES 7,191,313,736.00 |
User Uploads
Number of field Offices Equipped: 10
KES 18,500,752.00
(2021)
Number of County offices Constructed: 2
KES 45,100,000.00
(2021)