Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 231,978,944.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Human Resources and Development Services |
Skills Gap Analysis and Training Needs Assessment Reports implemented |
60 |
100 |
100 |
|
Financial Services |
Quarterly Financial Reports Submitted |
4 |
4 |
4 |
|
ICT Services |
No. of staff issued with necessary ICT equipment |
70 |
40 |
40 |
|
Administrative Services |
% Level of Office Accommodation Acquired |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 231,978,944.00 |
KES 0.00 |
KES 231,978,944.00 |
|
|
2 |
KES 200,949,907.00 |
KES 0.00 |
KES 200,949,907.00 |
|
|
3 |
KES 257,082,021.00 |
KES 0.00 |
KES 257,082,021.00 |
Mid-term Review of the Strategic Plan Undertaken: 100
KES 30,594,800.00
KES 23,049,309.00
(2025)