General Administrative Services - Special Programmes - 2025 |
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|---|---|
|
State Department |
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|
Programme |
|
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Sub Programme |
|
|
Allocation: |
KES 156,580,858.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
% Staff Appraised on PAS |
100 |
100 |
100 |
|
Financial Services |
No. of MTEF budget reports prepared |
3 |
3 |
3 |
|
Financial Services |
No. of Budget Implementation Reports prepared |
4 |
4 |
4 |
|
Planning M&E Services |
No. of Strategic plans developed/reviewed |
1 |
1 |
1 |
|
Planning M&E Services |
No. of monitoring and evaluation reports produced |
4 |
4 |
4 |
|
Planning M&E Services |
% absorption of Budget |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 156,580,858.00 |
KES 0.00 |
KES 156,580,858.00 |
No. of households supported with relief food: 400000
KES 287,312,562.00
(2025)
No. of ward drought contingency plans produced to inform response plans: 81
KES 165,602,460.00
(2025)
No. of counties implementing Partnership coordination Framework: 5
KES 101,600,893.00
KES 83,986,138.00
(2025)