Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 242,732,682.00 (R) |
Key Performance Indicators (Targets)
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 |
115 |
130 |
Policies Development Services
No. of policies for university education formulated
2024
1
2025
1
2026
1
Human Resource Management Services
No. of staff trained
2024
100
2025
115
2026
130
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 288,571,440.00 |
|
2 |
KES 242,732,682.00 |
|
3 |
KES 329,170,190.00 |
|
4 |
KES 315,922,401.00 |
|
5 |
KES 215,785,006.00 |
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