Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 288,571,440.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Human Resources Management services |
No. of staff trained |
115 |
135 |
135 |
|
Human Resources Management services |
No. of staff trained |
115 |
135 |
135 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 288,571,440.00 |
KES 0.00 |
KES 288,571,440.00 |
|
|
2 |
KES 242,732,682.00 |
KES 0.00 |
KES 242,732,682.00 |
|
|
3 |
KES 329,170,190.00 |
KES 0.00 |
KES 329,170,190.00 |
|
|
4 |
KES 315,922,401.00 |
KES 0.00 |
KES 315,922,401.00 |
|
|
5 |
KES 215,785,006.00 |
KES 0.00 |
KES 215,785,006.00 |