|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,202,837,081.00 (R) |
Key Performance Indicators (Targets)
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 |
Administration Services
No. of Policies, bills developed/reviewed
2025
3
2026
2
2027
2
Administration Services
Percentage Level of refurbishment
2025
100
2026
100
2027
100
Administration Services
No of Motor vehicles leased
2025
200
2026
200
2027
200
Administration Services
No of staff trained
2025
1921
2026
1921
2027
1921
Administration Services
No of staff recruited (Immigration officer II)
2025
250
2026
250
2027
250
Administration Services
No of staff recruited (Registrar of Persons II)
2025
200
2026
200
2027
200
Administration Services
No of staff recruited (Civil Registration officer II)
2025
315
2026
315
2027
315
Previous Year Allocations
User Uploads
Percentage Level of refurbishment: 100
KES 235,000,000.00
(2025)
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