Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 288,571,440.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Human Resources Management services |
No. of staff trained |
115 |
130 |
135 |
Human Resources Management services |
No. of staff trained |
115 |
130 |
135 |
Human Resources Management services
No. of staff trained
2025
115
2026
130
2027
135
Human Resources Management services
No. of staff trained
2025
115
2026
130
2027
135
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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