Administration Support Services - 2024
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 362,212,151.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 512,605,957.00 |
|
2 |
KES 471,655,659.00 |
|
3 |
KES 362,212,151.00 |
|
4 |
KES 382,829,056.00 |
|
5 |
KES 422,132,244.00 |
|
6 |
KES 421,511,368.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative Services |
Performance Report prepared and submitted |
1 |
1 |
1 |
Administrative Services |
Implementation (%) of the Approved Human Resource Instruments |
40 |
60 |
80 |
Administrative Services |
% Level of automation of withdrawal process of public funds (CoB Information Management System) |
60 |
80 |
100 |
Administrative Services
Performance Report prepared and submitted
2024
1
2025
1
2026
1
Administrative Services
Implementation (%) of the Approved Human Resource Instruments
2024
40
2025
60
2026
80
Administrative Services
% Level of automation of withdrawal process of public funds (CoB Information Management System)
2024
60
2025
80
2026
100
Related Projects
County Services
No. of days taken to review, and process requests for the withdrawal of funds (Consolidated Fund, Judiciary Fund, Equalization Fund, County Revenue Funds): 1
KES 174,721,487.00
(2024)
Budget Review and Analysis
No. of statutory quarterly Budget Implementation review reports published and publicised for the National and Consolidated County Governments.: 8
KES 65,410,934.00
(2024)
Research and Planning
No. of Surveys and Research Reports completed and circulated: 2
KES 49,874,508.00
(2024)
: +254 707 903 301
: knjiru @ gmail.com