Headquarters Administrative Services - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 231,978,944.00 (R) |
Key Performance Indicators (Targets)
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 |
80 |
100 |
Financial Services |
Quarterly Financial Reports Submitted |
4 |
4 |
4 |
ICT Services |
No. of staff issued with necessary ICT equipment |
70 |
50 |
40 |
Administrative Services |
% Level of Office Accommodation Acquired |
100 |
100 |
100 |
Human Resources and Development Services
Skills Gap Analysis and Training Needs Assessment Reports implemented
2025
60
2026
80
2027
100
Financial Services
Quarterly Financial Reports Submitted
2025
4
2026
4
2027
4
ICT Services
No. of staff issued with necessary ICT equipment
2025
70
2026
50
2027
40
Administrative Services
% Level of Office Accommodation Acquired
2025
100
2026
100
2027
100
Previous Year Allocations
User Uploads
Mid-term Review of the Strategic Plan Undertaken: 100
KES 30,594,800.00
KES 23,049,309.00
(2025)