Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 329,170,190.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Human Resource Management services |
No. of Staff trained |
50 |
70 |
70 |
|
Financial management services |
No. of financial reports developed |
5 |
5 |
5 |
|
Human Resource Management services |
No. of Staff trained |
50 |
70 |
70 |
|
Financial management services |
No. of financial reports developed |
5 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 215,785,006.00 |
KES 0.00 |
KES 215,785,006.00 |
|
|
2 |
KES 315,922,401.00 |
KES 0.00 |
KES 315,922,401.00 |
|
|
3 |
KES 329,170,190.00 |
KES 0.00 |
KES 329,170,190.00 |
|
|
4 |
KES 242,732,682.00 |
KES 0.00 |
KES 242,732,682.00 |