Headquarters and Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,954,611,760.00 (R) |
Key Performance Indicators (Targets)
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 |
220 |
242 |
Administrative Services |
Percentage Completion of Tier III data centre |
50% |
100% |
100% |
Administrative Services |
Number of Databases Integrated |
3 |
3 |
3 |
Administrative Services
Percentage Completion of Revision of Strategic Plan
2022
100%
2023
-
2024
-
Administrative Services
Number of secretariat staff trained
2022
450
2023
450
2024
450
Administrative Services
Number of employee Records Digitized
2022
130000
2023
130000
2024
130000
Administrative Services
Number of computers/Laptops procured
2022
200
2023
220
2024
242
Administrative Services
Percentage Completion of Tier III data centre
2022
50%
2023
100%
2024
100%
Administrative Services
Number of Databases Integrated
2022
3
2023
3
2024
3
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
% 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)