Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 122,990,750.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Human Resources Management Services |
No. of staff trained |
16 |
30 |
30 |
|
Financial Management Services |
% absorption of budgetary allocation |
100 |
100 |
100 |
|
Financial Management Services |
No. of budgetary performance reports submitted |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 122,990,750.00 |
KES 0.00 |
KES 122,990,750.00 |
No. of MOUs on research and development signed: 5
KES 65,168,839.00
(2025)