Headquarters Administration Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 77,025,100.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
No. of financial management reports |
4 |
4 |
4 |
Administrative Services |
No. of monitoring and evaluation reports |
4 |
4 |
4 |
Administrative Services |
Customer satisfaction survey reports |
1 |
1 |
1 |
Administrative Services
No. of financial management reports
2025
4
2026
4
2027
4
Administrative Services
No. of monitoring and evaluation reports
2025
4
2026
4
2027
4
Administrative Services
Customer satisfaction survey reports
2025
1
2026
1
2027
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 77,025,100.00 |
User Uploads
No. of Guidelines reviewed and implemented: 2
KES 424,324,746.00
(2025)
No. of Monitoring and Evaluation reports: 4
KES 28,628,840.00
KES 23,962,590.00
(2025)
No. of Stakeholder and citizen fora held: 4
KES 22,814,424.00
(2025)