Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 209,997,952.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Human Resource Services |
No. of wellness activities conducted |
3 |
3 |
3 |
Human Resource Services
No. of wellness activities conducted
2025
3
2026
3
2027
3
Previous Year Allocations
User Uploads
No. of Kenyans abroad facilitated: 2000
KES 253,247,788.00
KES 193,264,253.00
(2025)
No. of engagement meetings and conferences: 4
KES 40,256,590.00
KES 35,968,992.00
(2025)
No. of investment expos held.: 2
KES 37,928,885.00
KES 31,768,466.00
(2025)