Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 173,589,372.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
No. of customer satisfaction surveys undertaken |
1 |
1 |
1 |
|
Administrative Services |
No. of Career guidelines for technical officers developed |
2 |
- |
- |
|
Administrative Services |
No. of Public Financial Management Reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 173,589,372.00 |
KES 0.00 |
KES 173,589,372.00 |
|
|
2 |
KES 199,707,512.00 |
KES 0.00 |
KES 199,707,512.00 |
|
|
3 |
KES 311,172,538.00 |
KES 0.00 |
KES 311,172,538.00 |
Monitoring & Evaluation reports: 4
KES 48,938,040.00
KES 34,216,258.00
(2025)