Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,202,837,081.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administration Services |
No. of Policies, bills developed/reviewed |
3 |
2 |
2 |
|
Administration Services |
Percentage Level of refurbishment |
100 |
100 |
100 |
|
Administration Services |
No of Motor vehicles leased |
200 |
200 |
200 |
|
Administration Services |
No of staff trained |
1921 |
1921 |
1921 |
|
Administration Services |
No of staff recruited (Immigration officer II) |
250 |
250 |
250 |
|
Administration Services |
No of staff recruited (Registrar of Persons II) |
200 |
200 |
200 |
|
Administration Services |
No of staff recruited (Civil Registration officer II) |
315 |
315 |
315 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,202,837,081.00 |
KES 0.00 |
KES 1,202,837,081.00 |
|
|
2 |
KES 1,134,492,331.00 |
KES 0.00 |
KES 1,134,492,331.00 |
|
|
3 |
KES 556,425,386.00 |
KES 0.00 |
KES 556,425,386.00 |