Headquarters and Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,613,202,939.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative Services |
Number of staff trained |
600 |
600 |
600 |
Administrative Services |
Number of Teachers conference held |
1 |
1 |
1 |
Administrative Services |
Number of CSO's appraised using the new CSO appraissal tool |
- |
1,300 |
1,300 |
Administrative Services |
Number of employee Records Digitized |
30,000 |
30,000 |
30,000 |
Administrative Services |
Number of computers/Laptops procured |
200 |
200 |
200 |
Administrative Services |
Number of databases integrated |
1 |
1 |
1 |
Administrative Services |
Number of additional server nodes acquired |
100 |
100 |
100 |
Administrative Services |
No of systems centralized in the data warehouse |
1 |
1 |
1 |
Administrative Services
Number of staff trained
2024
600
2025
600
2026
600
Administrative Services
Number of Teachers conference held
2024
1
2025
1
2026
1
Administrative Services
Number of CSO's appraised using the new CSO appraissal tool
2024
-
2025
1,300
2026
1,300
Administrative Services
Number of employee Records Digitized
2024
30,000
2025
30,000
2026
30,000
Administrative Services
Number of computers/Laptops procured
2024
200
2025
200
2026
200
Administrative Services
Number of databases integrated
2024
1
2025
1
2026
1
Administrative Services
Number of additional server nodes acquired
2024
100
2025
100
2026
100
Administrative Services
No of systems centralized in the data warehouse
2024
1
2025
1
2026
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 county offices constructed: 3
KES 68,000,000.00
(2024)