Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 242,732,682.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Policies Development Services |
No. of policies for university education formulated |
1 |
1 |
1 |
|
Human Resource Management Services |
No. of staff trained |
100 |
130 |
130 |
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 |