Headquarters and Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,337,890,027.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
Number of legal audits conducted |
- |
- |
1 |
Administrative Services |
Number of staff trained |
600 |
600 |
600 |
Administrative Services |
Number of newly recruited staff inducted |
50 |
50 |
50 |
Administrative Services |
Number of CSOs’ appraised using the new CSO appraisal tool |
1300 |
1300 |
1300 |
Administrative services |
Number of employee records digitized |
20000 |
20000 |
20000 |
Administrative services |
Number of field offices on Local Area Network (LAN) |
114 |
114 |
114 |
Administrative services |
Percentage development of TSC ERP |
30.00% |
30.00% |
30.00% |
Administrative Services
Number of legal audits conducted
2025
-
2026
-
2027
1
Administrative Services
Number of staff trained
2025
600
2026
600
2027
600
Administrative Services
Number of newly recruited staff inducted
2025
50
2026
50
2027
50
Administrative Services
Number of CSOs’ appraised using the new CSO appraisal tool
2025
1300
2026
1300
2027
1300
Administrative services
Number of employee records digitized
2025
20000
2026
20000
2027
20000
Administrative services
Number of field offices on Local Area Network (LAN)
2025
114
2026
114
2027
114
Administrative services
Percentage development of TSC ERP
2025
30.00%
2026
30.00%
2027
30.00%
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 copies of Annual Financial Statements Printed: 200
KES 6,181,846.00
(2025)
Number of county offices constructed: 3
KES 42,000,000.00
(2025)