Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 173,589,372.00 (R) |
Key Performance Indicators (Targets)
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 |
Administrative Services
No. of customer satisfaction surveys undertaken
2025
1
2026
1
2027
1
Administrative Services
No. of Career guidelines for technical officers developed
2025
2
2026
-
2027
-
Administrative Services
No. of Public Financial Management Reports
2025
4
2026
4
2027
4
Previous Year Allocations
User Uploads
Monitoring & Evaluation reports: 4
KES 48,938,040.00
KES 34,216,258.00
(2025)