Headquarters and Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,264,371,298.00 (R) |
Key Performance Indicators (Targets)
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 |
250 |
600 |
Administrative Services |
Number of employee records digitized |
100,000 |
100,000 |
100,000 |
Administrative Services |
Number of computers/Laptops procured |
200 |
220 |
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 |
Administrative Services
No of speed boat acquired
2023
1
2024
-
2025
-
Administrative Services
Number of staff trained
2023
450
2024
250
2025
600
Administrative Services
Number of employee records digitized
2023
100,000
2024
100,000
2025
100,000
Administrative Services
Number of computers/Laptops procured
2023
200
2024
220
2025
242
Administrative Services
Percentage completion of Tier III data center
2023
100%
2024
-
2025
-
Administrative Services
Number of field offices on Local Area Network (LAN)
2023
13
2024
-
2025
-
Administrative Services
Number of databases integrated
2023
1
2024
1
2025
1
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 quarterly reports Number of tenders advertised and evaluated: 4 60
KES 9,526,682.00
(2023)
Number of County offices constructed: 2
KES 87,000,000.00
(2023)